Invoice Archive / Unarchive Records
This module helps to add archive/unarchive records in the invoice, bill, credit note, debit note & payments.
Features
- 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.
Press the 'Archive' option from action button to store the record.
Click 'Archive' for confirmation.
You can archive records using mass action.
You can filter archived records in invoices.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the bills. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in bills.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the credit note. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in credit notes.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the refunds. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in refunds.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the customer payments. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in customer payments.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the vendor payments. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in customer payments.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
If user doesn't have the rights then the error will be appear when trying to unarchive the invoice.
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.