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.
La référence interne est unique
Module sets list view(tree view) as default for tasks
Add Default product of customer on sale order
Create and visualize Expenses and Revenues deferrals in their respective menus and forms for Portuguese Chart of Accounts.
Asset Deffered Revenue and Expense
Deferred Revenue And Expense
Add custom help descriptions to fields and display them in form views using an info icon.
This module computes delays for check_in, meal time and early check_out records
Delegation, Approval, Access Right, Temprorary Access, Role Delegation, Assign, Assign Rights, Assign Roles
POS access rights pos delete button disable pos delete access disable delete access in pos delete access disable on point of sales access rights pos restrict delete order restriction pos delete order restriction pos access control pos hide delete button
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
Allow authorized users to delete any message from chatter
Module to delete multiple databases from Odoo 17
Force delete invoices(paid invoice,posted invoice and cancelled invoice) and payments
Open Confirmation dialog when delete a x2m record
Void unposted entries in journals.