Fetch and update company information from Vainu.
Validator RUC for Point of Sale
Valida la informacion de personas y empresas.
Validateur de matricule fiscal - Tunisie.
Unbuild orders display the connected valuation layers
Implementation of a mechanism to share secrets
Complete Vchasno integration package for Odoo
Vendor Bill (XLSX)
Prevents overpayment of vendor bills by enforcing strict payment validation.
Manage stock in our warehouse that is owned by a vendor
"summary": "Vendor Purchase Order History, PO Reorder, Product Lines, Supplier RFQ History, Last Purchase Order, Vendor PO History, Vendor RFQ History, View Past Purchase Order, View Past PO, View Past RFQ, View Past Request for Quotation, Last Order History, Purchase History, Vendor Purchase History, Purchase Past Order History, Past Purchase Order History Module, Purchase Order Reorder Product Lines, Supplier RFQ History, Find History From Request For Quotation App, Search Vendor Past RFQ, Last Number of Orders History, Last Number of days Orders History, Reordering View History, View Past History, View Past Order History, Select Stages History, Stage Status, Create New Order from History, Last Number of PO History, Last Number of days PO History, View Past PO History, Create New PO from History, Purchase Order RFQ Sent, Cancelled, Last Number of RFQ History, Last Number of days RFQ History, View Past RFQ History, Create New RFQ from History, Last Number of Request for Quotation History, Last Number of days Request for Quotation History, View Past Request for Quotation History, Create New Request for Quotation from History, Generate Vendor RFQ sent History, Last RFQ Sent History Module, RFQ Sent Reorder Product Lines, Supplier Request For Quotation Sent History, Find History From RFQ Sent App, Search Vendor Last Request For Quote Sent, Odoo Vendor Purchase Order Cancelled History, Vendor PO Cancelled History, Vendor RFQ Sent History, Vendor Request for Quotation Sent History, View Past Purchase Order Cancelled, View Past PO Cancelled, View Past RFQ Sent, View Past Request for Quotation Sent, Last Order History, Purchase Order Cancelled History, Cancelled Order History, Purchase Past Cancelled Order History, Past Purchase Cancelled Order History Module, Purchase Cancelled Order Reorder Product Lines, Supplier RFQ Sent History.",
Create Vendor Evaluation in Request for Quotation Generate Purchase Evaluation Vendor Rating Supplier Evaluation Request Calculate Vendor Evaluation Report Supplier Rating in RFQ Supplier Review in Purchase Order Approval Request for Evaluate Vendors Review
Set list (tree) as a default view for vendor in the Purchase module
Purchase delay based on transport and supplier delays
Verify in the SII the status of an invoice
versoin control for server action etc
Server Environment layer for Vertical Lift