Add Default product of customer on sale order
Adds default information to suppliers for use in purchase orders.
Default users company in product
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Deferred Expense, Deferred, Recognition, Deferred Expense, Expense Recognition, Perpayment, Accounting, Assets, Odoo, ERP, Openinside
Deferred, Recognition, Deferred Revenue, Revenue Recognition
Asset Deffered Revenue and Expense
Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries
Deferred Revenues & Expenses
Deferred Revenues Feature Community Edition Odoo
Add custom help descriptions to fields and display them in form views using an info icon.
Define used server machines per partner
Repair Order delivery report
This module computes delays for check_in, meal time and early check_out records