| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase (purchase) • Sales (sale_management) • Discuss (mail) |
| Lines of code | 276 |
| Technical Name |
all_in_one_remove_internal_ref_sf |
| License | LGPL-3 |
| Versions | 16.0 17.0 |
Disable Internal Reference from Description for Sales, Purchase, Invoice
Features:
Easy to hide or show the Internal Reference from Description for sales, purchase, invoice from configurations.
Show Or Hide Internal Reference from Description for Sales Order, purchase order, invoice.
Internal Reference from Description can be removed from all orders, as well as can be hidden for specific orders using this tool.
Internal Reference can be removed for reports based on option.
This module has tested in community and enterprise version 17.0, 16.0, 15.0, 14.0, 13.0
Using our app, we can easily Hide Internal Reference from Description from sale order go to configuration and select Remove Internal Reference Description from sales order option.
For all sale orders, the option Remove Internal Reference from Description will now be selected and Internal Reference will be hidden everywhere. Moreover, users can uncheck this option for a specific order if they wish to see Internal Reference in Description for that order.
To show a Internal Reference Description for that order user can uncheck Remove Internal Reference from Description option then user will be able to see Internal Reference in Description.
Internal Reference can be removed for report sale order if option enabled.
we can easily Hide Internal Reference from Description from Purchase order go to configuration and select Remove Internal Reference from Description from Purchase order option.
For all Purchase orders, the option Remove Internal Reference from Description will now be selected and Internal Reference from Description will be hidden everywhere. Moreover, users can uncheck this option for a specific order if they wish to see Internal Reference in Description for that order.
To show a Internal Reference in Description for that order user can uncheck Remove Internal Reference from Description option then user will be able to see Internal Reference in Description.
Internal Reference can be removed for report Purchase order if option enabled.
we can easily Hide Internal Reference from Description for Invoices go to configuration and select Remove Internal Reference from Description for Invoice option.
For all Invoices, the option Remove Internal Reference from Description will now be selected and Description will be hidden everywhere. Moreover, users can uncheck this option for a specific order if they wish to see Internal Reference in Description for that order.
To show a Internal Reference in Description for that Invoice user can uncheck Remove Internal Reference Description option then user will be able to see Description.
Internal Reference can be removed for invoice if option enabled.
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You will get 15 days of free support for any doubts, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.
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