Odoo Apps 27440 Apps found. version: 17.0 ×

Publishing One Product on Multiple Websites.

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

Downpayment for purchase

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

Withholding tax for Purchase Orders.

This module is allow you to create vendor advance payment from purchase order, Purchase Register Payment

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

SprintERP Purchase Advance Payment: Powerful Odoo module by SprintERP (Sprinterp) to extend Odoo functionality.Purchase Advance Payment

This helps you to do advance payment from Purchase order.

This module allows users to add advance payments on purchases and then use them on bills.

Allows users to make advance payments for purchase order.

Vendor Advance Payment, Advance Purchase Order Payment, Advance PO Payment

Register and Manage Advance Payments from Purchase Orders

Advance Purchase Payment

Enables advance payment for a Purchase Order prior to generating the Vendor Bill Tags: purchase advance, vendor prepayment, PO deposit, supplier down payment, partial vendor payment

This Module will helps to register a payment in advance on the RFQ / Purchase Order itself

Vendor advance payment for purchase order advance payment purchase advance payment allocation supplier advance expense advance payment vendor payment adjustment account advance payment apply advance payment on invoice make advance payment for vendor bills.