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Invoice Archive / Unarchive Records
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This module helps to add archive/unarchive records in the invoice, bill, credit note, debit note & payments.
Features
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- Easy to archive/unarchive mass records for the invoices.
- You can easily archive or unarchive multiple records for bills, credit notes, debit notes, and payments.
- Easy to filter archive records.
Go to user settings for access configurations.
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Press the 'Archive' option from action button to store the record.
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Click 'Archive' for confirmation.
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You can archive records using mass action.
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You can filter archived records in invoices.
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Press the 'Unarchive' option from action button to unarchive the record.
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You can unarchive record using mass action.
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Press the 'Archive' option from action button to store the records.
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Click 'Archive' for confirmation.
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Tree view of the bills. You can archive records using mass action.
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Click 'Archive' for confirmation.
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You can filter archived records in bills.
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Press the 'Unarchive' option from action button to unarchive the record.
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You can unarchive record using mass action.
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Press the 'Archive' option from action button to store the records.
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Click 'Archive' for confirmation.
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Tree view of the credit note. You can archive records using mass action.
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Click 'Archive' for confirmation.
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You can filter archived records in credit notes.
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Press the 'Unarchive' option from action button to unarchive the record.
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You can unarchive record using mass action.
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Press the 'Archive' option from action button to store the records.
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Click 'Archive' for confirmation.
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Tree view of the refunds. You can archive records using mass action.
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Click 'Archive' for confirmation.
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You can filter archived records in refunds.
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Press the 'Unarchive' option from action button to unarchive the record.
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You can unarchive record using mass action.
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Press the 'Archive' option from action button to store the records.
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Click 'Archive' for confirmation.
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Tree view of the customer payments. You can archive records using mass action.
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Click 'Archive' for confirmation.
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You can filter archived records in customer payments.
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Press the 'Unarchive' option from action button to unarchive the record.
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You can unarchive record using mass action.
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Press the 'Archive' option from action button to store the records.
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Click 'Archive' for confirmation.
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Tree view of the vendor payments. You can archive records using mass action.
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Click 'Archive' for confirmation.
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You can filter archived records in customer payments.
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Press the 'Unarchive' option from action button to unarchive the record.
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You can unarchive record using mass action.
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If user doesn't have the rights then the error will be appear when trying to unarchive the invoice.
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Version 18.0.2 | Released on : 26th October 2024
Version 18.0.1 | Released on : 15th August 2024
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & On-Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online).
- Please Contact Us at [email protected] to request customization.
- Yes, you will get free update for lifetime.
- No, you don't need to install addition libraries.
- For version 12 or upper, you will need to purchase the module for each version that you want to use.
- Yes, we provide free support for 100 days.
- No, We do not provide any kind of exchange.