Odoo Public Holiday Module allows the HR to create Public Holiday for the employees in the Organization.
Publishing One Product on Multiple Websites.
Reward employees for punctuality and completing work hours.
Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments
purchase discount purchase order discount invoice discount with tax amount global discount invoice fixed discount with tax calculation discount on vendor bill discount with tax vendor discount on invoice All in one Discount purchase discount with tax
purchase secondary uom Purchase Secondary Unit of Measure po secondary uom PO Secondary Unit of Measure Purchase Order Secondary Unit of Measure Purchase Order Secondary UOM Request for quotation secondary uom Request for quotation secondary unit of measure rfq secondary uom rfq secondary unit of measure multiple uom multiple unit of measure multiple secondary uom multiple secondary unit of measure
Impored overview of purchase
Withholding tax for Purchase Orders.
Purchase Add Extra Line
Purchase Order : Contact, Attachment, Archive
Let product categories inject Python code into purchase descriptions.
Register and Manage Advance Payments from Purchase Orders
create Suppliers Advance payments from Purchase order advance payment | purchase payment | advance purchase payment | purchase order payment register payment from purchase order register payment from po advance payment purchase Supplier Advance Payments
Advance Purchase Payment | Advance Purchase Payment | Purchase Order Prepayment | Early Payment for Purchase | Purchase Advance Pay Tool | Advance PO Payment | Prepayment Purchase Manager.
This module allows users to add advance payments on purchases and then use them on bills.
This helps you to do advance payment from Purchase order.
This module is allow you to create vendor advance payment from purchase order, Purchase Register Payment
Vendor Advance Payment, Advance Purchase Order Payment, Advance PO Payment
This Module will helps to register a payment in advance on the RFQ / Purchase Order itself