Odoo Apps 11149 Apps found. version: 11.0 ×

This module will provides to Manage Commission being assigned to the Product Vendor

In Vendor bill a post-dated cheque is a cheque written by the supplier(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'Vendor PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Vendor Post Dated Cheque Management Odoo Manage Vendor Post Dated Cheque Module, View Vendor PDC In Bill, See List Of PDC Payment Of Vendor, Track PDC Process, Register Post Dated Cheque, Print Vendor PDC Report Odoo. Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo. Vendor Post-Dated Cheque (PDC) Management 供应商后期检查（PDC）管理 Gestion des chèques postdatés (PDC) du fournisseur PDC-Verwaltung (Vendor Post-Dated Check) Gestione del controllo post-datato (PDC) del fornitore Gestión de cheques con fecha posterior del proveedor (PDC) Gerenciamento de cheques pré-datados do fornecedor (PDC)

This provides easy interface to manage vendor pricelists. This extesion provide better user interface for viewing pricing and comparing vendor prices of product on the go.

This module is allow user to see products on vendor form view | Vendor Products | Supplier Products

The tool to administrate vendor data about products, prices and available stocks

List Vendor Products from vendor form.

Purchase Order Default Note, Purchases Default Note, RFQ Default Note, Request For Quotation Default Note, Default Note, Vendor Default Note, Bill Default Note, Purchase Order Internal Note, Purchases Internal Note, Internal Note Odoo

User can view the vendor purchase history from vendor,product and purchase order.

Odoo app Print vendor Statement with invoice date/due date and partner aging

Allow only your selected vendors to access your shop and price. You can manually allow access to specific users.

EquiClinic

Connecting to a viber public account

Start viber-chat on website and partners form

Video Call/Conference over IP

Create and share Jitsi Meet video conferences with other users

Video player widget for input fields with url.

Viettel S-Invoice Intergration

Show Customer Balance In Sale Order customer balance customer credit customer debit Balance Outstanding amount amount due sale_order_balance

This module allows you to see all fields value of current form