Show Lot/Serial Vendor, Customer and Warranty Expiration Date on Equipment, sourced from the linked lot/serial
Equipment Warranty Partner
Who changed this customer's address, and when
Partner Changes Tracking
Manage and Publish Odoo documents on your websites
Website Odoo Versioning Documentation
Validate/Approve purchase orders with backdate
Purchase Confirmation Backdate
Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Manage product warranty policies and warranty claims.
Warranty Management
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Confirm the order on the date it was actually agreed
Sales Confirmation Backdate
Nationality on the contact, separate from the address country
Partner Nationality Management
Technical module to integrates Odoo Version and Website
Website Odoo Version
Run test of module to_signup_email_verfication
[TEST] Test Sign Up Email Verification
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Confirm a sale to a sister company and its purchase order appears
Inter-Company Rule for Sale/Purchase
The asset category follows the product onto the vendor bill
Auto-fill asset category on vendor bill
The switchboard for inter-company flows
Inter Company Base
Quotations named after their opportunity
Viin Opportunity to Quotation
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
Integrate Multi-Warehouse Access Control with Purchase on Viindoo software
Multi-Warehouse Access Control - Purchase
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
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