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AMQP Base.md
AMQP Stock.md
Abonnements.md
Abrechnung.md
Abwesenheitszeiten.md
Acccount Move Accounting Description.md
Account Followup Hide Communication.md
Account Invoice Carrier.md
Account Invoice Comment.md
Account Invoice Description.md
Account Invoice Detail.md
Account Invoice Notes.md
Account Invoice Sale Partner.md
Account Invoice Select Bank.md
Account Missing Menus.md
Account Move Invoice Partner.md
Account Move Line Accounting Description Stock.md
Account Move Line Link Pickings.md
Account Move Line Position.md
Account Move Mail Thread.md
Account Move Post Warn.md
Account Move Reconciled Date.md
Account Move Send Unsubscribe.md
Account Move Unsubscribe.md
Aero Base.md
Agreement Legal.md
Anforderungen Kontakte.md
Anforderungen Personalabrechnung.md
Anforderungen.md
Anwesenheitszeiten Überstunden.md
Anwesenheitszeiten.md
Apps.md
Auslagen.md
Auth OAuth Keycloak.md
Auth TOTP IP Check.md
Authentication OpenID Connect.md
Awesome Timesheet.md
BI SQL Editor.md
Bank Account Camt54 Import.md
Base Partner Sequence.md
Best Practice Abonnements.md
Best Practice Abwesenheit.md
Best Practice Aufgabenphasen.md
Best Practice Auftragszeilen auswerten.md
Best Practice Berücksichtigung Lead Time.md
Best Practice Buchung Gewinn-Verlust-Vortrag.md
Best Practice Chatter.md
Best Practice Datumsfelder.md
Best Practice Definition Beispiel Fahrrad.md
Best Practice Devisenhandel.md
Best Practice Direct Print.md
Best Practice E-Mail Vorlagen.md
Best Practice E-Mails verarbeiten.md
Best Practice Einkauf Bestellmenge ändern.md
Best Practice Externe ID.md
Best Practice Fertigungsauftrag.md
Best Practice Fertigungsplanung.md
Best Practice Finanzen Journale.md
Best Practice Incoterms.md
Best Practice Item Structure.md
Best Practice Kontakte.md
Best Practice Lager Vorgangstypen.md
Best Practice Lager konfigurieren.md
Best Practice Liefertermin verschieben.md
Best Practice Lohnbuchhaltung.md
Best Practice Lohnrekapitulation.md
Best Practice Make To Order.md
Best Practice Material Reservierung.md
Best Practice Materialbezug in Vorgängen.md
Best Practice Mehrwertsteuer.md
Best Practice Mengeneinheiten.md
Best Practice Odoo Datenmanagement.md
Best Practice Projekte.md
Best Practice Purchase To Order.md
Best Practice QR Rechnung.md
Best Practice Replenishment.md
Best Practice Scheduler.md
Best Practice Stückpreis definieren.md
Best Practice Subunternehmer beauftragen.md
Best Practice Verkauf Kit bereitstellen.md
Best Practice Verkaufsgruppen und Baugruppen.md
Best Practice Verpackungen.md
Best Practice Verschiedene Währungen.md
Best Practice Warenbedarf.md
Best Practice Zustände von Einkauf- und Verkaufsauträgen.md
Best Practice Änderung der Route während dem Einkaufsprozess.md
Best Practice.md
Best Pratice Kostenrechnung.md
Best Pratice SEPA Zahlung.md
Best Pratice Zahlungsabgleich.md
Board Users.md
Business Requirement.md
CRM.md
Cancel Manufacturing Order.md
Certificate Planner.md
Contact Birthdate.md
Contracts Management Recurring Sales.md
Contracts Management Recurring.md
Dashboards.md
Data Cleaning.md
Datenbankmanager.md
Datenmanagement.md
Default sales incoterm per partner.md
Demand Planner.md
Diskussion Aktivitäten.md
Diskussion E-Mail.md
Diskussion.md
Dokumente Aktionen.md
Dokumente.md
E-Mail Marketing.md
Einkauf Kaufverträge.md
Einkauf.md
Einstellungen Aktionen.md
Einstellungen Berechtigungen.md
Einstellungen Datenmanagement.md
Einstellungen E-Mail.md
Einstellungen Login.md
Einstellungen OAuth.md
Einstellungen Technisch.md
Einstellungen Übersetzung.md
Einstellungen.md
Employee Vehicle Request.md
Entwicklung Aktionen.md
Entwicklung Ansichten.md
Entwicklung QWeb-Berichte.md
Entwicklung Snippets.md
Entwicklung.md
Etikettendrucker Zebra ZD410.md
Fahrzeugflotte.md
Fertigung Aktionen.md
Fertigung Stammdaten.md
Fertigung.md
Finanzen Abstimmung.md
Finanzen Aktionen.md
Finanzen Anlagenverwaltung.md
Finanzen Berichte.md
Finanzen Buchhaltung.md
Finanzen Kostenrechnung.md
Finanzen Mehrere Währungen.md
Finanzen Mehrwertsteuer.md
Finanzen Snippets.md
Finanzen Zahlungen.md
Finanzen.md
Fleet HR Vehicle Request.md
Forestry Base.md
Forestry Project.md
Forestry Stock.md
Forestry Timesheet.md
HR Activity Date.md
HR Attendance Kiosk Mode Color.md
HR Birthday Calender.md
HR Employee Employ Like.md
HR Employee Skill.md
HR Expense Vehicle Request.md
HR Holidays Calendar Department.md
HR Holidays Leave Archive.md
HR Holidays Public.md
HR Holidays Remaining Leaves.md
HR Holidays ics Attachment.md
HR Recruitment Firstname.md
HR Shortname.md
HR Vehicle Request Calendar.md
HR Vehicle Request.md
Handscanner Zebra DS22.md
Handscanner Zebra TC21.md
Home Background Image.md
Impersonate.md
Initialisierung.md
Installation.md
Invoice Merge PDF Attachment.md
IoT.md
Kalender.md
Kontakte Aktionen.md
Kontakte Datenmanagement.md
Kontakte.md
Kundendienst.md
Kundendiesnt Datenmanagement.md
Kundenverwaltung.md
Lager Aktionen.md
Lager Bestand.md
Lager Datenmanagement.md
Lager Verpackungen.md
Lager Vorgänge.md
Lager.md
Link Tracker.md
Lohnmeldung.md
MRP BoM Consumption.md
MRP BoM Position.md
MRP Documents Share.md
MRP Production Assign Lot.md
MRP Production Create Upstream Backorder.md
MRP Production Downstream Lot.md
MRP Production Generate Lot.md
MRP Production Note.md
MRP Production Release.md
MRP Production Unplan Move.md
MRP Production Update Upstream Move.md
MRP Production Upstream State.md
MRP Workorder Disable Autostart.md
MRP Workorder Set Producing Qty.md
Mail Activity Board.md
Mail Activity Done.md
Mail Composer Default Template.md
Mail Optional Follower Notification.md
Mail Service Users.md
Mail Thread Context.md
Mail Unsubscribe.md
Manufacture Production Move Date.md
Mass Editing.md
Mitarbeit.md
Navigation.md
Nivels Deduct Supplier Discount.md
Notizen.md
OCA Partner Contact Department.md
Odoo Direct Print.md
Odoo Mobile App.md
Odoo.sh.md
Order Positions.md
PLM.md
Packaging UOM.md
Partner Contact Department Note.md
Partner Contact Location in Name.md
Partner Duplicate Acc Number.md
Partner Hide Address.md
Partner Ref Sequence.md
Partner Secondary Email.md
Partner Secondary Name.md
Partner Type Order.md
Partner Type Sale.md
Partner first name and last name.md
Personal Aktivitäten.md
Personal Verträge.md
Personal.md
Personalabrechnung Aktionen.md
Personalabrechnung Berichte.md
Personalabrechnung Eingaben.md
Personalabrechnung.md
Personalbeschaffung.md
Persönliche Einstellungen.md
Point of Sale.md
Product Barcode Generator.md
Product Country of Origin.md
Product Feeder ID.md
Product Listprice Currency.md
Product Logistics UoM.md
Product Name Sequence.md
Product Sequence.md
Product State.md
Product Type Description.md
Project Key Link Type.md
Project Key.md
Project Task All Menu.md
Project Task Default Stage.md
Project Task Dependencies.md
Project Task Dependency Counter.md
Project Task Material.md
Project Templates.md
Project Timeline Task Dependencies.md
Project Timeline.md
Project Type.md
Project timesheet time control.md
Projekt Aktionen.md
Projekt Datenmanagement.md
Projekt.md
Prometheus Exporter.md
Prozess Abrechnung.md
Prozess Abwesenheit.md
Prozess Beschaffung.md
Prozess Betriebsdaten.md
Prozess Finanzen.md
Prozess Produktentwicklung.md
Prozess Verkauf.md
Prozess Versand.md
Purchase Invoice Prepare Partner.md
Purchase Order Address.md
Purchase Order Comment.md
Purchase Order Line Date.md
Purchase Order Line Description.md
Purchase Order Line Position.md
Purchase Order Line Price Default.md
Purchase Order Line Relay Price.md
Purchase Order Notes.md
Purchase Order Partner Incoterm.md
Purchase Order Partner Shipping.md
Purchase Order Send Unsubscribe.md
Purchase Order Unsubscribe.md
Purchase Order Validate.md
Purchase Partner Incoterm.md
Purchase Requisition Fiscal.md
Purchase Requisition Incoterm.md
Purchase Requisition Order Address.md
Purchase Requisition Other Information Page.md
Purchase Requisition Payment Term.md
Purchase Requisition Reference.md
Purchase Requisition Send.md
Purchase Requisition Tag.md
Purchase Requistion Notes.md
Purchase Tags.md
Purchase order lines with discounts.md
README.md
Referenzsystem.md
Rolle Administrator.md
Rolle Entwickler.md
Rollen.md
Sale Blanket Order CRM Tags.md
Sale Blanket Order Cancel State.md
Sale Blanket Order Carrier.md
Sale Blanket Order Comment.md
Sale Blanket Order Commitment Date.md
Sale Blanket Order Contact Person.md
Sale Blanket Order Date Confirmed.md
Sale Blanket Order Discount.md
Sale Blanket Order Extended.md
Sale Blanket Order Invoice Shipping Partner.md
Sale Blanket Order Line Description.md
Sale Blanket Order Notes.md
Sale Blanket Order Readonly States Extended.md
Sale Blanket Order Readonly States.md
Sale Blanket Order Send.md
Sale Blanket Order Stock Terms.md
Sale Blanket Order Template.md
Sale Force Invoiced.md
Sale Invoice Carrier.md
Sale Invoice Cash Rounding Default.md
Sale Invoice Line Description.md
Sale Invoice Prepare Bank.md
Sale Invoice Prepare Partner.md
Sale Order Archive.md
Sale Order Check Price.md
Sale Order Comment.md
Sale Order Contact Person.md
Sale Order Default Carrier.md
Sale Order Default Commitment Date.md
Sale Order Delivery Note.md
Sale Order Expected Commitment Date.md
Sale Order Line Date Propagate.md
Sale Order Line Date.md
Sale Order Line Default Packaging.md
Sale Order Line Description Name.md
Sale Order Line Description.md
Sale Order Line Name Get.md
Sale Order Line Not Billable.md
Sale Order Line Pos.md
Sale Order Line Purchase Margin.md
Sale Order MRP Production Cancel.md
Sale Order Notes.md
Sale Order Project Key.md
Sale Order Send Unsubscribe.md
Sale Order Template Notes.md
Sale Order Unsubscribe.md
Sale Product Set Layout.md
Sale Product Set.md
Sale Stock Picking Note.md
Secondary Product Type Description.md
Sequential Code for Tasks.md
Show DB Name.md
Stock Aggregated Move Line.md
Stock Aggregated Move Lines Description.md
Stock Barcode MRP.md
Stock Barcode Packaging.md
Stock Critical Forecast Link Replenish.md
Stock Critical Forecast Promised Agreed.md
Stock Critical Forecast.md
Stock Delivery Note.md
Stock Move Available Locations.md
Stock Move Line Auto Fill.md
Stock Move Line Packaging.md
Stock Move Line Position.md
Stock Move Sale Order Name.md
Stock Move Upstream Quantity.md
Stock Move Upstream State.md
Stock Move Weight UoM.md
Stock Picking Invoice Link.md
Stock Picking MRP Production Done.md
Stock Picking Notes.md
Stock Picking Responsible.md
Stock Production Lot Active.md
Stock Vendor Evaluation.md
Strichcode.md
Studio Beispiele.md
Studio.md
Swiss Payroll.md
Swiss QR-ESR Scan.md
Switzerland Bank Type.md
Switzerland Disable Default Reports.md
Switzerland Invoice Reports with payment option.md
Switzerland QR IBAN.md
Switzerland QR-Bill Scan.md
Terminal Zeiterfassung.md
Theoretical vs Attended Time Analysis.md
Troubleshooting.md
URL Attachment.md
Umfragen.md
Update.md
Use Case Schokoladenfabrik.md
Verkauf Abrechnung.md
Verkauf Berichte.md
Verkauf Projekt.md
Verkauf Rahmenverträge.md
Verkauf Stammdaten.md
Verkauf.md
Versand.md
Wartung.md
Web Editor Show Code.md
Web Responsive.md
Web Timeline.md
Website Aktionen.md
Website Berichte.md
Website Date of Birth.md
Website Partner.md
Website Product Description.md
Website Sale Default Country CH.md
Website Shop Coupons.md
Website eCommerce.md
Website.md
Zeiterfassung.md
build.js
eLearning.md
mERP Mobile App.md
obsidian.css
package-lock.json
package.json
Überzeitenmanagement.md

Product State.md

vault backup: 2022-10-31 16:20:56

Oct 31, 2022

10a5006 · Oct 31, 2022

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HowTo

OCA

./fertigung

Product Sequence

Lebenszyklus von Produkten festlegen.

Technischer Name: product_state
Repository: https://github.com/OCA/product-attribute/tree/15.0/product_state

Verwendung

Produkt-Zustände konfigurieren

Navigieren Sie nach Verkauf > Konfiguration > Produkt-Zustände. Verwalten Sie hier die verfügbaren Zustände der Produkte.