Restrict generic product to confirm order, set default supplier as a generic supplier in PO
odoo app to set a default to send email template for sale, send mail purchase, send mail invoice, send mail template, default send mail template, Sendmail template, send mail template, send email template, Invoice Send Email Template, send mail direct, default mail template
Post unkonwn messages to an existing thread
This module defines a basic label to print when no specific carrier is selected.
Add Default product of customer on sale order
Deferred, Recognition, Deferred Revenue, Revenue Recognition
Allows to use python code to define taxes
Define used server machines per partner
Delegation, Approval, Access Right, Temprorary Access, Role Delegation, Assign, Assign Rights, Assign Roles
Force delete paid invoice force delete paid invoice delete invoice forcefully posted invoice delete forcefully delete invoice in paid state delete invoice remove paid invoice delete customer invoice delete bill delete validate invoice delete open invoice
Using this module you can Delete Account Journal Posted Entry in any stage of record from for view and list view, user wise.
Get a Confirmation dialog box upon deletion of a record
Delete Order Lines
This module allow delete paid or posted POS orders.
Delivery Reset to Draft app is helpful plugin to reset cancelled picking(delivery).
Base for delivery tracking methods implementation
Tracking method implementation for Correos