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,
The tool to add suppliers to a number of products simultaneously
odoo app allow Merge two or more Purchase Order of same vendor
Minimum order value - useful hint for purchasing department
chatter multiple attachment, Drag & Drop Multi Attachments, Drag & Drop Chat Multi Attachments, Upload Multiple Attachments, Multiple Attachments Uploader,
Discount on Purchase Order Amount
Multiple Discounts in Purchase
The module allows you to maintain a record of original address used by the vendor on the purchase order.
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Manage your suppliers credentials
Allow user to print price list report Print product pricelist product pricing Product brochure
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates given to you by supplier in past for that product. Features: => Easy to specify no of items you want to keep as previous history. => Easy to filter records by status of cost order (confirmed, done or both). => Useful to get costs price given by suppliers for product with supplier, costs person, qty, etc important details.
Product Image and line sequence on Purchase Reports
Show Product Images and Index on Purchase Order and Invoice Reports.
Product Invoice History in Quotation / Sale order, Product Invoice History in Request for Quotation / Purchase order, invoice details, Customer invoice details, Vendor bills details, Invoice Details on Sales order, Invoice Details on Purchase order, Sale Order Invoice Details Summery Purchase order Invoice Details Summery, Invoice Item History, Item Invoice History, Item History, Item Bill History, Items Invoice History, Items History Customer Invoice History, Vendor Bills History,
Product Purchase History & Report
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
odoo app allow to generate purchase advance payment (Fixed/percentage) On purchase order
Make advance payment in Purchase