Project Default Task Task templates Load default tasks in project task templates project task template default tasks for new projects project auto task creation task template for odoo projects predefined tasks in new project create project with default tasks project task automation task generation based on template auto task assignment
Default Taxes by J8C
Default Terms & Conditions (Vendor Bills) odoo module is used to set Default Terms & Conditions on your Vendor bills and Invoice report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a Vendor Bills, terms & conditions are automatically shown in the Vendor bill as well as in the Invoice Report.
Module sets list view(tree view) as default for tasks
Add Default product of customer on sale order
Add a an incoterm field for supplier and use it on purchase order
Default users company in product
Deferred, Recognition, Deferred Revenue, Revenue Recognition
Manage deferred revenues/expenses, Keeps track of Deferred revenues/expenses journals, and creates corresponding journal entries
Deferred Revenues & Expenses
Define used server machines per partner
Email notification for delayed incoming pickings
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
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
To void the unposted journal entry