Allow defining on the partner whether their sales orders should be grouped for invoicing.
All in one default list view for products, contacts, customers, vendors, project task.
Allows you to select the default email template per company or user.
Set deafult email template for sale, purchase, invoice and inventory
Default Engine Many2one
Set default notes in Purchase Order, Sale Order
default Unit value of a product in sales and Purchase UoM for Bill
Default Project Stages, Odoo Default Project Stages, Project Stage Automation Odoo, Odoo Project Workflow Setup, Default Stages for Projects Odoo, Odoo Project Pipeline Management, Auto Assign Project Stages Odoo, Project Workflow Standardization Odoo, Odoo Project Management Simplification, Default Kanban Stages Odoo, Odoo Project Task Flow Setup, Project Process Automation Odoo, Odoo Consistent Project Workflow, Standard Workflow for Projects Odoo, Odoo Predefined Project Stages, Auto Project Configuration Odoo, Odoo Project Best Practices, Project Setup Automation Odoo, Odoo Multi-Project Workflow, Odoo Project Stages Management, Default Project Templates Odoo, Project Structure Standardization Odoo, Odoo Task Flow Consistency, Auto Workflow Assignment Odoo, Odoo Project Stage Governance, Project Efficiency Odoo, Streamline Project Workflow Odoo, Odoo Project Stage Defaults, Quick Project Setup Odoo, Odoo Project Task Stage Automation, ERP Project Workflow Control Odoo.
Create Timesheet with Default Project and Task Set
Default Restrict Payment Acquirer Methods on New Customer / Contact.
Set default routes while creating new product
Default UoM Product on Sales Order Line
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
Default Work Entry Source
Default Stage in Project
Planning Default ending Strart date and End date
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 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.
User List View Limit update for list view odoo list view limit user specific pagination records per page custom rows count default list limit setting personalization change view limit individual user preference increase list view capability extend list view limit rows per page configuration per user list view record count controller patch user interface enhancement set default limit customization for odoo list view define rows per page globally per user
Add vendor on category