Vendor Bills: Delete lines with checkboxes
by Futural https://github.com/tawasta/account-invoicing
Odoo
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 51 |
| Technical Name |
account_move_line_delete_multiple |
| License | AGPL-3 |
| Website | https://github.com/tawasta/account-invoicing |
Vendor Bills: Delete lines with checkboxes
Odoo add-on that lets you quickly remove lines from draft vendor bills using simple checkboxes in the invoice line tree.
- Works on Vendor Bills, Vendor Credit Notes (Refunds) and Vendor Receipts (in_invoice, in_refund, in_receipt).
- Only affects normal product lines, section and note rows (never tax/analytic/other technical rows).
- The deletion is executed immediately when the checkbox value is saved.
Installation
- Just install this module
Configuration
Usage
- Open a Vendor Bill (or Vendor Credit Note / Vendor Receipt) in Draft state.
- In the Invoice Lines section, you will see a new column Select.
- Tick the checkbox on any line you wish to delete.
- Click Save — the marked lines will be automatically deleted.
Known issues / Roadmap
- None
Credits
Contributors
- Valtteri Lattu <valtteri.lattu@futural.fi>
Maintainer
This module is maintained by Futural Oy
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