Glossary¶
2¶
A¶
AMQP Base
AMQP Stock
Account Accountant Reconcile
Account Currency Communication
Account Financial Report Contra Accounts
Account Financial Report Reverse Move Lines
Account Financial Report Show Grouped None
Account Financial Report
Account Followup Due Filter
Account Followup Email From
Account Followup Filter Blocked
Account Followup Hide Communication
Account Followup Mail Layout
Account Followup Manual Reminder
Account Followup Print False
Account Followup Report Light
Account Followup Subscribe
Account General Ledger Contra Accounts
Account Invoice Carrier
Account Invoice Change Currency
Account Invoice Comment
Account Invoice Description
Account Invoice Detail
Account Invoice Move Date
Account Invoice Multiline Ref
Account Invoice Notes
Account Invoice Outstanding Credit
Account Invoice Prepare
Account Invoice Sale Partner
Account Invoice Select Bank
Account Invoice Show Currency Rate
Account Invoice Triple Discount
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 Date Order
Account Move Line Description
Account Move Line Link Pickings
Account Move Line Position
Account Move Mail Thread
Account Move Reconciled Date
Account Move Send Check
Account Move Send Unsubscribe
Account Move Unsubscribe
Account OSS Report
Account Payment Mode
Account Payment Order
Account Payment Partner
Account Payment Purchase
Account Reconcile OCA
Account Report Filename
Account Report Referrer
Account Reports Hide Ref
Account Sale Timesheet Report
Account Show Invoice Date
Account Statement Base
Account Statement Import Base
Account Statement Import Camt
Account Statement Import Camt54
Account Statement Import File
Account Statement Import
Account Tax Report Show Vat
Account Usability
Agreement CRM
Agreement Legal
Agreement Puzzle
Agreement
Anb Stock Picking Valued
Apps Aktionen
Apps
Audit Log
Auth API Key
Auth Disable Password Login
Auth Impersonate User
Auth OAuth Keycloak
Auth OAuth Multi Token
Authentication OpenID Connect
Auth Signup Firstname
Auth TOTP IP Check
Auswertung Auftragspositionen
Arbeitszeit über Zeitraum reduzieren
Anzahlungen
Abrechnung Stundenlohn
Abonnements
Aufgabenphasen
Arbeitszeiten und Urlaubsansprüche
Aussendienst
Anwesenheiten Aktionen
Anwesenheiten Überstunden
Anwesenheiten
Abwesenheiten Aktionen
Abwesenheiten Datenmanagement
Abwesenheiten
Abonnemente Aktionen
Abonnemente
Anwendungsfall Schokoladenfabrik
Anwendungsfall Weinhändler
Anwendungsfälle
Ķ
Änderung der Route während dem Einkaufsprozess
B¶
Buchhaltung Aktionen
Buchhaltung Kostenrechnung
Buchhaltung Anlagenverwaltung
Buchhaltung Datenmanagement
Buchhaltung Finanzbuchhaltung
Buchhaltung Mehrere Währungen
Buchhaltung Zahlungen
Buchhaltung Abstimmung
Buchhaltung Berichte
Buchhaltung Snippets
Buchhaltung Mehrwertsteuer
Buchhaltung
BI SQL Editor
Base Action Manager Access
Base Attachment Object Store
Base Country Sequence
Base DB Anonymization
Base External Mssql
Base Kardex
Base Location City
Base Location
Base Mint Cloud
Base Module User ACL
Base Optional Quick Create
Base Partner Sequence
Base Recursion Limit
Base Search Fuzzy
Base User ACL
Base User Role Company
Base VAT Optional VIES
Base VAT Required VIES
Board User ACL
Board Users
Brand Account
Brand External Report Layout
Business Requirement
Berücksichtigung Lead Time
Buchung Zahlungsdifferenzen
Buchung Gewinn-/Verlustvortrag
Bestellmenge Einkauf
Bewertungen
Benutzer
C¶
CRM Lead Template
CRM Link
CRM Partner Link
CRM Partner Multi Relation
CRM
CalDAV Sync
Calendar CRM Link
Calendar Partner Link
Certificate Planner Export PDM
Certificate Planner
Change auto installable modules
Components
Connector
Contact Birthdate
Contract Format Date Marker
Contract Invoice Cash Rounding Default
Contracts Management Recurring Sales
Contract from Sale
Contact's birthdate
Consider the production potential is available to promise
contract_invoice_cash_rounding_default
D¶
DBFilter From Header
Dashboards
Datenbereinigung Aktionen
Datenbereinigung
Datenmanagement
Datenbank Aktionen
Datenbank
Date Range
DPD for Switzerland
Demand Planner
Dialog Aktionen
Dialog Aktivitäten
Dialog Datenmanagement
Dialog E-Mail
Dialog
Dokumente Aktionen
Dokumente
Datumsfelder
Definition Stückpreis
Definition Beispiel Fahrrad
Definition Abwesenheitsarten
Direct Print
Devisenhandel
Dienstleistungen mit Nachtzuschlag
Datenbank Concurrency, Locks und Cursor
Dynamic Mass Mailing Lists
Default sales incoterm per partner
E¶
Entwicklung Aktionen
Entwicklung Datenmodelle
Entwicklung Performance
Entwicklung Berichte
Entwicklung Runboat
Entwicklung Runbot
Entwicklung Snippets
Entwicklung Ansichten
Entwicklung Website
Entwicklung
EBICS Files batch export
EBICS Files batch import
EBICS banking Odoo Enterprise
EBICS banking protocol
EBICS
Employee Vehicle Request
Endpoint route handler
Entwicklung Buchhaltung
E-Mail Verarbeitung
E-Mail-Vorlagen
Externe ID
Eröffnung Buchhaltung
Extended view inheritance
Etikettendrucker Zebra ZD410
Email Cc and Bcc
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
F¶
Ferien- und Überstundensaldo
Fertigungsauftrag
Fertigung mit Subunternehmer
Fertigungsplanung
FastAPI Auth JWT support
Fetchmail Incoming Log
Fleet HR Vehicle Request
Fahrzeugflotte
Float align at decimal
Fs Folder WebDAV
Fs Folder
Fertigung Aktionen
Fertigung Datenmanagement
Fertigung Vorgänge
Fertigung Planung
Fertigung
G¶
H¶
Holzwirtschaft
Holzwirtschaft Projekt
Holzwirtschaft Lager
Holzwirtschaft Zeiterfassung
HR Activity Date
HR Attendance Calendar View
HR Attendance Delta
HR Attendance IP Check
HR Attendance Kanban
HR Attendance Kiosk Mode Color
HR Attendance Missing Contract
HR Attendance Missing
HR Attendance Overtime Hours
HR Attendance Overtime Negative Hours
HR Attendance Policy
HR Attendance Report Add Flexitime
HR Attendance User ACL
HR Birthday Calender
HR Calendar User Color
HR Contract Leaves Domain
HR Employee Attendance Report
HR Employee Employ Like
HR Employee Firstname
HR Employee ID
HR Employee Paid Out Overtime Report
HR Employee Skill
HR Employee User ACL
HR Expense User ACL
HR Expense Vehicle Request
HR Holidays Calendar Department
HR Holidays Custom Hours
HR Holidays Leave Archive
HR Holidays Leave Repeated
HR Holidays Negative Hours
HR Holidays Public
HR Holidays Remining Leaves
HR Holidays Type Note
HR Holidays User ACL
HR Holidays Working Time
HR Holidays .ics Attachment
HR Leave Custom Hour Interval
HR Recruitment Firstname
HR Shortname
HR Timesheet From Until
HR Timesheet Multiline Name
HR Vehicle Request Calendar
HR Vehicle Request
HR Work Entry Profile
Helm Import
Helm Mint Cloud
Helm Portal
Helm
Helpdesk Management
Helpdesk Project Task
Holidays natural period
Home Backround Image
Hr Timesheet Attendance Record
I¶
Inactive Sessions Timeout
Incoterms
Item Structure
IR Attachment Edit
Industry FSM Sale Default Task
Invoice Merge PDF Attachment
IoT
Ignore planned receptions in quantity available to promise
J¶
Job Portal
Job Portal Sale
Jupyter Lab
Jupyter Notebook Run
K¶
KI
Kalender Aktionen
Kalender
Kontakte Aktionen
Kontakte Datenmanagement
Kontakte
Kommunikation mit Odoo
Kostenrechnung
Kreditkartenabrechnung
Kit Bereitstellung
Kombination An- und Abwesenheiten
Kommunkation im Kundendienst
Konfiguration Lager
Kundendienst Aktionen
Kundendienst Datenmanagement
Kundendienst
Kubectl Contacts
Kubectl Import
Kubectl Mint Cloud
Kubernetes
Kassensystem
kubectl
L¶
Lohnrekapitulation
Lager Vorgangstypen
Lager Bewertung
Legal Advice Base
License OCAD Mail
License OCAD
License Partner Comission
License Portal
License Sale
License Subscription
License Website 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
l10n CH Payment Ref
M¶
Marke
Mitarbeit
Migration Buchhaltung
Make to Order
Materialbezug in Vorgängen
Material Reservierung
Mengeneinheiten
Mehrwertsteuer
MIS Builder Cash Flow
MIS Builder
MIS Template Financial Report
MRP BoM Consumption
MRP BoM Import CAD
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 Merge Pickings
MRP Production Note
MRP Production Preserve Lot
MRP Production Release
MRP Production Restrict Lot
MRP Production Unplan Move
MRP Production Update Upstream Move
MRP Production Upstream State
MRP Routing Workcenter Time Start
MRP Sale Info
MRP Suborder Sale Info
MRP Workorder Disable Autostart
MRP Workorder Hide Shop Floor Buttons
MRP Workorder Play Button
MRP Workorder Set Producing Qty
Mail Activity Board
Mail Activity Datetime
Mail Activity Done
Mail Channel Follow Model
Mail Composer Default Template
Mail Composer Mass Layout
Mail Debrand
Mail Debranding
Mail Environment
Mail Force From
Mail format with parent
Mail Manual Routing
Mail Message Reply
Mail No Autofollow
Mail Optional Follower Notification
Mail Restrict Follower Selection
Mail Server Filter Model
Mail Server Filter
Mail Service Users
Mail Show Follower
Mail Template Subscribe
Mail Template Substitute
Mail Thread Context
Mail Tracking Helpdesk Bounce Ticket
Mail Tracking Mailgun
Mail Tracking
Mail Unsubscribe
Mail template multi attachment
Maintenance Equipment Image
Maintenance Equipments Hierarchy
Maintenance Plan Activity
Maintenance Plan Request Name
Maintenance Plan
Maintenance Product
Maintenance Request Repair
Management System
Manufacture Production Move Date
Marketing-Automatisierung
Mass Editing
Mass Mailing Contact Active
Mass Operation Abstract
Meilisearch Base
Mitgliedschaft
Mgmt Asset HR
Mgmt Asset Maintenance
Mgmt Asset Partner
Mgmt Asset Product
Mmgt Asset Risk
Mgmt Audit Project
Mgmt Audit
Mmgt Auditlog
Mgmt Base
Mgmt Hazard Risk
Mgmt Requirement Knowledge
Mgmt Requirement
Mgmt Risk
Microsoft Entra Base
Mint Cloud
Mmgt Asset
Module Auto Update
MuK REST API for Odoo
Mass Editing
N¶
O¶
Overdue Invoice Reminder
OCA Finanzbuchhaltung
Odoo Datenmanagement
Odoo übersetzen
Odoo FastAPI
ONLYOFFICE Odoo Documents
ONLYOFFICE Odoo
ONLYOFFICE
Odoo Microsoft Account
Odoo Mobile App
Odoo Sync Mapper
Odoo Sync
Odoo.com
Odoo.sh
On-Premise
Onchange Helper
Odoo Direct Print
Odoo Wiki
P¶
Portal und Backend
Projekte initialisieren
Purchase to Order
Personal Aktivitäten
Personal Verträge
Personalabrechnung
Personalbeschaffung
Personal
Partner Contact Department
Positionsnummern
PLM
Packaging UOM
Partner Bank Code
Partner Color Codes
Partner Contact Access Link
Partner Contact Association
Partner Contact Department Note
Partner Contact External Ref
Partner Contact Location in Name
Personal information page for contacts
Partner Contact User ACL
Partner Deduplication ACL
Partner Duplicate Acc Number
Partner Email History
Partner first name and last name
Partner Format Display Name
Partner Hide Address
Partner Link
Partner Manual Rank
Partner Mobile
Partner Multi Pricelist
Partner Multi Relation
Partner Multiline Street2
Partner Optional Commercial Partner
Partner Ref Sequence
Partner Secondary Email
Partner Secondary Name
Partner Stage
Partner Type Membership
Partner Type Order
Partner Type Sale
Partner unique reference
Payment Payrexx
Payslip Report Manual Note
Personalabrechnung Aktionen
Personalabrechnung Berichte
Personalabrechnung Eingaben
Planung
Portal
Produkt Aktionen
Product Barcode Generator
Product Category Tracking
Product Contract
Product Country of Origin
Produkt Datenmanagement
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 Putaway Final Location
Product Sequence
Product Set
Product Sequence
Product Supplierinfo Update From Invoice
Product Supplierinfo for Customer Sale
Product Supplierinfo for Customers
Product Type Description
Product Usability
Product Variant Description
Produkt
Projekt Aktionen
Projekt Datenmanagement
Project Key Link Type
Project Key
Project Menu
Project Partner Open Tasks
Project Phase Estimate
Project Phase
Project Task Add Very High
Project Task All Menu
Project Task Default Stage
Project Task Dependencies
Project Task Dependency Counter
Project Task Material
Project Template
Project Timeline Task Dependencies
Project Timeline
Project Timesheet Limit
Project Timesheet Time Control
Project Type
Projekt
Projekt Task Billable
Prometheus Exporter
Purchase Blanket Order Sequence on Create
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 Owner
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 Sequence On Create
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
partner_mail_history
Q¶
QR-Rechnung
Qualität Aktionen
Qualität
Queue Job Cron
Queue Job
R¶
Rückvergütung Spesen
Replenishment
Rollen und Berechtigungen
Rechnungsstellung Aktionen
Rechnungsstellung Mahnungen
Rechnungsstellung
Report QWeb PDF Watermark
Report XLSX
Report to QZ Tray
Reseller
Resource Attendance Time Type
Resource Calendar Get Days
S¶
Sale Move Reconciled Date
Strichcode
Server
Struktur Lohnabrechnung
SEPA-Zahlung
Scheduler
Schweizer KMU-Kontenplan
Setup Abwesenheiten
Spesen Aktionen
Spesen
Street3 in addresses
Secondary phone number on partners
Saferpay Payment Gateway
SQL Sync
SSH
Saferpay Payment Provider
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 Extended
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 Sequence on Create
Sale Blanket Order Stock Terms
Sale Blanket Order Template
Sale CRM Note
Sale CRM Ref
Sale Company Currency
Sale Expense Description Date
Sale Expense Link
Sale Expense Unlink
Sale Force Invoiced
Sale Helm
Sale Invoice Carrier
Sale Invoice Cash Rounding Default
Sale Invoice Frequency
Sale Invoice Ignore Ref
Sale Invoice Line Description
Sale Invoice Policy
Sale Invoice Prepare Bank
Sale Invoice Prepare Partner
Sale Order Archive
Sale Order Check Price
Sale Order Comment
Sale Order Contact Person
Sale Order Currency Rate
Sale Order Default Carrier
Sale Order Default Commitment Date
Sale Order Delivery Note
Sale Order Expected Commitment Date
Sale Order Invoice Amount
Sale Order Invoicing Grouping Criteria
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 Menu
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 Line Temporary Price
Sale Order MRP Production Cancel
Sale Order Multi Pricelist
Sale Order Notes
Sale Order Partner Membership
Sale Order Partner Pricelist
Sale Order Partner Ref
Sale Order Permit
Sale Order Project Key
Sale Order Ref
Sale Order Sale Partner
Sale Order Send Unsubscribe
Sale Order Template Notes
Sale Order Unsubscribe
Sale Partner Link
Sale Partner Shipping Group
Sale Product Set Layout
Sale Product Set Search
Sale Product Set
Sale Project Key
Sale Project Link
Sale Project Phase Estimate
Sale Renting Line Period
Sale Renting Lot Available
Sale Restricted Qty Default
Sale Restricted Qty
Sale Start End Dates
Sale Stock Owner
Sale Stock Picking Note
Sale Subscription Billing Period Display
Sale Subscription Disable Next Invoice Closing
Sale Subscription Disable Tokenization
Sale Subscription Disable Unpaid Closing
Sale Subscription Invoice Draft
Sale Subscription Partner Pricelist
Sale Subscription Period Discount
Sale Subscription Pricelist Fixed Discount
Sale Timesheet Billable Price
Sale Timesheet Billable
Sale Timesheet Estimate Report
Sale Timesheet Line Exclude
Sale Timesheet Link Reversed
Sale Timesheet Report Group Invoice Type
Sale Timesheet Report Project Details
Sale Timesheet Total Validated
Sale Triple Discount
Scanner Zebra DS22
Scanner Zebra TC21
Secondary Product Type Description
Sequential Code for Tasks
Server Config Environment
Server Environment Ir Config Parameter
Server Environment
Show DB Name
Snippet Manager
Spreadsheet Board User ACL
Spreadsheet Dashboard Disable Share
Spreadsheet
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 Kardex
Stock Lot Traceability List
Stock MRP Traceability List
Stock Move Analysis Value
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 Lot Add Default Code
Stock Move Lot Quantity
Stock Move Lots Indicator
Stock Move Sale Order Name
Stock Move Show Tracking
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 Split And Validate
Stock Picking Start
Stock Picking Valued
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
Subscription OCA Section
Subscription OCA
Survey Question Type NPS
Survey Send To List
Sync Mapper Import
Sync Mapper
Sync Transformer Helper
Sync Trigger Methods
Switzerland Bank Type
Switzerland Disable Default Reports
Switzerland Invoice Reports with payment option
Switzerland QR-Bill Scan
Switzerland QR IBAN
Swiss QR/ESR scan
Schweizer Buchhaltungsauswertungen
Schweizer Lokalisierung
T¶
Terminal Zeiterfassung
Theoretical vs Attended Time Analysis
Timesheet Attendance Report Billable
Troubleshooting
U¶
User roles
Umfragen Datenmanagement
Umfragen
URL Attachment
Url Slug
V¶
Verträge
Versand
Veranstaltungen
Verrechnung Spesen
Verwaltung Kontakte
Verschiedene Währungen
Verpackungen
Verschiebung Liefertermin
Verkaufsgruppen und Baugruppen
VAT-Abrechnung
Verkauf Aktionen
Verkauf Rahmenverträge
Verkauf Abrechnung
Verkauf Treue
Verkauf Preise
Vermietung
Verkauf Berichte
Verkauf Lager
Verkauf Zeiterfassung
Verkauf
Ventor Base
Ventor PRO
VoIP
W¶
Warenbedarf
Wissen
Wartung
Werkstatt
Warenhaus
Web Action Conditionable
Web Chatter Sort
Web Company Color
Web Dark Mode
Web Domain Field
Web Editor Disable Convert Inline
Web Editor Show Code
Web Enterprise Admin Expiration Panel
Web Environment Ribbon
Web Font Arial
Web Font Calibri
Web Font Dobra Book
Web Font Manrope
Web Referesher
Web Responsive
Web Sync
Web Theme Classic
Web Timeline
Web
Webiste Sale Helm Mint Cloud
Website Aktionen
Website Berichte
Website Blog RSS Feed
Website Blog Wordpress Url
Website Date of Birth
Website Font HCo Mercury SSm
Website Form Check
Website Kubectl Mint Cloud
Website Kubectl
Website Partner
Website Product Description
Website Sale Address Optional Fields
Website Sale Address Optional Phone
Website Sale Cart Expire
Website Sale Default Country CH
Website Sale Disable Cart
Website Sale Firstname
Website Sale Float Qty
Website Sale Helm
Website Sale Minimum Order Quantity
Website Sale Permit Extra Info
Website Sale Pricelist Fixed Discount
Website eCommerce
Website Shop Coupons
Website
Z¶
Zahlungsabgleich
Zustände von Einkauf- und Verkaufsaufträgen
Zeiterfassung Aktionen
Zeiterfassung
Zeiterfassung Ansichten
Zebroo Sync