Odoo Apps 11380 Apps found. version: 11.0 ×

Vendor Access Backend Portal

Apps Useful for Vendor Advance Payment Purchase Advance Payment Purchase Order Advance Payment for Fixed Amount Percentage Amount Register Advance Payment for Purchase Supplier Advance Payment Fixed Amount Advance Payment for Purchase PO Advance Payment

View for invoice line views invoice lines view invoice line kanban view for all invoice line view bill line view vendor bill line view invoice line graph view invoice line chart view invoice line pie chart view invoice line bar chart view invoice line view

This module update the cost price of a product to be updated with the vendor bill line product price on the validation of the vendor bill, But only if the costing method on the product category is set to standard price.

Notify user if due date on verdor bill is weekend days (Saturday/Sunday)

Manage Vendor Bill Batch Payments

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

Allows users to evaluate their vendors and store results

App Post Dated Cheque PDC Cheque Bank PDC Check Vendor Post Dated Check Postdated Cheque Post-Dated Cheque PDC Bill of Exchange Check Payment Check Management PDC Check Payment Cheque PDC Account Cheque Flow Account Cheque Cycle Vendor Check Vendor Cheque

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.

vendor pricelist vendor product list vendors product list vendor products list supplier product list partner product list

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

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.

Vendor Purchase History from Last Purchase Orders & Reorder Product Lines from Last Purchase Orders.Vendor Purchase Order History Odoo vendor purchase history Odoo supplier order history Odoo vendor transaction history Odoo purchase history by vendor Odoo supplier purchase records Odoo vendor order tracking Odoo purchase report by supplier Odoo purchase order log Odoo vendor purchase analytics Odoo supplier management Odoo purchase tracking system Odoo vendor performance tracking Odoo vendor history module Odoo purchase order summary Odoo purchase report enhancement Odoo procurement history Odoo supplier data tracking Odoo vendor purchase report Odoo vendor purchase overview Odoo supplier purchase details Odoo vendor relationship management Odoo vendor purchase insights Odoo vendor purchase trends Odoo supplier statistics Odoo vendor transaction overview Odoo vendor comparison Odoo supplier spend analysis Odoo purchase data management Odoo procurement optimization Odoo ERP purchase tracking Odoo purchase document history Odoo supplier performance report Odoo vendor management tool Odoo purchase order management Odoo historical purchase data Odoo vendor purchase analytics module Odoo procurement dashboard Odoo vendor order monitoring Odoo purchase data visualization Odoo purchase activity log Odoo supplier purchase tracking Odoo procurement reporting Odoo vendor purchase list Odoo vendor purchase history report

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.