Post unkonwn messages to an existing thread
Module sets list view(tree view) as default for tasks
Simplify using products default packaging for sales
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
Adds default information to suppliers for use in purchase orders.
Deferred Expense, Deferred, Recognition, Deferred Expense, Expense Recognition, Perpayment, Accounting, Assets, Odoo, ERP, Openinside
Faster and cancellable outgoing messages
Deferred, Recognition, Deferred Revenue, Revenue Recognition
Deferred Revenue And Expense
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
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
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