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.| Default Terms & Conditions |vendor |Invoice Report|Default Terms |Conditions.
Post unkonwn messages to an existing thread
Module sets list view(tree view) as default for tasks
This module adds the Usage and Payment Way fields to the partner, whose values will be used by default in the invoices, payments, and bank statements.
Add Default product of customer on sale order
Add a an incoterm field for supplier and use it on purchase order
Adds default information to suppliers for use in purchase orders.
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
This module computes delays for check_in, meal time and early check_out records
Email notification for delayed incoming pickings
Delegation, Approval, Access Right, Temprorary Access, Role Delegation, Assign, Assign Rights, Assign Roles
Using this module you can Delete Account Journal Posted Entry in any stage of record from for view and list view, user wise.
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
Get a Confirmation dialog box upon deletion of a record
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
Void unposted entries in journals.
This module helps you to delete multiple lines on sale, purchase, invoice and picking | Multi Line Delete | Delete Multiple Lines | Delete All Lines