Add Bulk Products/Variants In Invoice, Bill, Credit Note, Refunds, Receipt

by
Odoo

21.69

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 288
Technical Name add_bulk_invoicelines_omax
LicenseOPL-1
Websitehttps://www.omaxinformatics.com
Versions 16.0 17.0 13.0 15.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 288
Technical Name add_bulk_invoicelines_omax
LicenseOPL-1
Websitehttps://www.omaxinformatics.com
Versions 16.0 17.0 13.0 15.0 14.0

Supported for Community Enterprise Odoo.sh

Add Bulk Product In Invoice, Bill, Credit Note, Refunds, Receipts

Overview

This Odoo app help to Add multiple products in Invoice, Bill, Credit Note, Refunds, Receipts in Single Operation/Window.

Features

* User can add quickly multiple product variants of multiple product templates from the single Window/Wizard.
* STOCK ON HAND QUANTITY information while selecting product variants.
* SEARCH BOX : User can search variants with Product Name and Product Attribute Values.
* User can assign quantity in SELECTED ITEMS. User can also DELETE selected items and ADD manually variants.
* This app reduce human efforts and save the valuable time.
Please check below instructions and Video for more Details

How It Works

Invoice, Bill, Credit Note, Refunds, Receipts
Add Bulk Product Button in Prodcuts Tab. It will open a wizard for add multiple products in Invoice. Its visible only in DRAFT status.


Wizard Screen Explanation Description


1. Products : User can add sigle as well multiple products(templates) here. Once products selected, it's all variants will auto set in Product Variants List.
2. Search Variants : This SEARCH BOX helps to search variants from Product Variants List.
3. Product Variants List : Product variants available with stock on hand quantity and UOM. User need to select variant to add in Customer Invoice.
4. ADD SELECTED ITEMS Button : This button set selected product variants in final block.
5. Added Selected Items: it will show the list of selected items which are going to add in Customer Invoice.
6. ADD INVOICE LINES: This button will add the product variants to Customer Invoice.




Select Products. Products related all variants will show in Product Variants List. User can select multiple products here also.



Variant can be search from Search Variants search box. User can use Product name or Product attribute value to search required variants from Product Variants List.
After select the items, Click on ADD SELECTED ITEMS Button. It will set selected product variants in final block.



We can see the selected variants comes to final block. Here user can assign the quantity. Now Click on ADD INVOICE LINES.




Product will set in Invoice.


It's also works in Bill, Credit Note, Refund, Receipt




Free Support

    You will get 100 Days free support incase any bugs or issue (Except data recovery).

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For support, query and question contact us.
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www.omaxinformatics.com

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