Mass Register Payment for Multiple Vendor Bills & Customer Invoices (Credit Notes, Refunds, Receipts), Multiple Vendor Payment, Multiple Bill Payment, Multiple Customer Payment, Multiple Invoice Payment, Invoice Bulk Payment, Customer Bulk Payment, Vendor Bulk Payment, Bill Bulk Payment, Mass Invoice Payment, Mass Payment, mass bill payment, mass vendor payment, Mass payment invoice, Mass Payments, Customer Invoices mass payment, Vendor Bills mass payment, Credit Notes (Customer Credit Note), Sales Receipt mass payment, Refunds (Vendor Credit Note) mass payment, Purchase Receipt mass payment, multiple payments, Odoo standard App, mass payment vendors mass payment customers
This module is used to add note for product.
Multiple documents can be attached to a product with the help of this module.
Support cumulative discount for purchase pricelist
Add Purchase Contact in product supplier info
Layout change of purchase alternative button and compair view moved on top
Purchase Auto Confirm
Generate product lots during the purchasing process automatically
Add stored related field 'Commercial Supplier' on POs
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Add manual invoice quantity in purchase order lines
Purchase Matrix Domain.
adds the Original Expected Arrival to PO lines.
Allow to filter recommendations by brand
Add a way to print recommended products for supplier