Data Clean up, Remove Data, Database Clean UP, Reset Database
This module adds the supplier code defined in the product, to the Inventory Order line.
This module adds the supplier code defined in the product, to the purchase order line.
Odoo Purchase Report Enhance. Add received, invoiced, date planned
Pos default partner. pos default customer. Customize available. Point Of Sale default customer. Setup in POS config. Set a default customer every time create pos order.
Chinese enhance. Focus on account. update tax. add account chart group data. Set account group. Set chinese tax. Set chinese account report.
Sale for Subcontracted service(委外采购的销售整合)
Auto Internal Reference.