Odoo Apps 11602 Apps found. version: 11.0 ×

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.

The tool to motivate vendors to prepare product catalogue in your Odoo

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

This module useful to give vendor purchase history from last purchase orders, easily reorder product lines from the previous purchase order. Generate Vendor Purchase Order History Odoo Give History Of Last purchase Order Module, Reorder Product Lines From Purchase Order, Supplier Request For Quotation History, Find History From PO, Get History Of Last Purchase Order, Search Vendor Last RFQ History Odoo. Last Purchase Order History Module, PO Reorder Product Lines, Supplier Request For Quotation History, Find History From RFQ App, Search Vendor Last Request For Quote Odoo. Vendor Purchase Order History 供应商采购订单历史记录 Historique des commandes fournisseur Bestellhistorie des Lieferanten Cronologia ordini di acquisto fornitore Historial de pedidos de compra del proveedor Histórico de pedidos do fornecedor

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.

Ventor Picking Wave Access Rights

Allows configurable receiving wave

Ventor Receiving Wave Access Rights

This apps helps to manage Medical Veterinary management with Appointment/Laboratory/Pet information/Helthcare Unit on odoo