Odoo Apps 11423 Apps found. version: 11.0 ×

Fleet Vehicle Rental management Process Car Rental fleet rental management machine rental management product rental subscription car rental subscription online rental Vehicle rental process

Allows you to easily manage your vehicle repair workshop.

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.

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.

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.