Provide Cusomer / Vendor info on a Lot/Serial
Partner Info on Lot/Serial
What it does ============ Do not allow deletion of a payment transaction if it is still referred by a payment. Editions Supported ==================
Payment Transaction Protection
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Currency Conversion Difference Move for Payment Transactions that have currency other than their corresponding payment's
Currency Conversion Difference Move for Payment Transaction
Add div tag with class 'button_box' to the simple lot form view
Form Lot/Serial Simple Extend
Technical module to integrates Odoo Version and Website
Website Odoo Version
Default category data for Odoo documentation
Website Document Odoo Category Data
Print Payment Receipts in PDF according to the Templates 01-TT and 02-TT
Vietnam - Payment Receipt
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Add maintenance schedule information from product to related equipment
Stock Equipment Maintenance Schedule
Manage product warranty policies and warranty claims.
Warranty Management
Inter-Company Transactions for Invoices
Inter-Company Rule for Invoices
Do not bother Community Edition Users with Enterprise modules
Hide Enterprise Modules
Manage product milestones that will be used in warranty, maintenance
Product Milestone
Replace Enterprise Edition marks regarding Inter-Company flows
Enterprise Marks - Inter-Company
Bridge between PoS Analytics & Account Analytic Defaults
PoS Analytics - Account Analytic Defaults
Grant accountants access to product Cost (aka Standard Price)
Product Standard Price Access - Accountant
Base module for inter-company flows
Inter Company Base
Define & Manage product maintenance Schedule based on product and product milestones
Product Maintenance Schedule
Tạo thêm kiểu tài khoản Doanh thu Tài chính
Financial Income Account Type
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