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C Programming
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Odoo
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$20 USD/oră
Steagul INDIA
bhavnagar, india
$20 USD/oră
Momentan, aici e ora 1:45 p.m.
S-a înregistrat pe octombrie 8, 2017
1 Recomandare

Hiren P.

@PatelHiren1188

monthly-level-three.svg 5,0 (4 recenzii)
2,1
2,1
100%
100%
$20 USD/oră
Steagul INDIA
bhavnagar, india
$20 USD/oră
100 %
Proiecte finalizate
100 %
Conform bugetului
100 %
La timp
Indisponibil
Rata de angajare repetată

Website, ERP and Mobile application Developer

We are "Sitaram Solutions" and we are a creative and highly professional IT Company based in India. Our diverse and experienced team excels in Website design & development, Mobile Application designs and development , UI, UX, MYSQL, Jquery, JavaScript, Code Igniter, CSS, HTML, WordPress, PHP, android, iOS, ionic and react native, Odoo ERP etc. We've been successfully working in Website Development for more than 8 years. All projects are always well-planned and managed by certified professionals to make the development process as transparent and efficient as possible. In order to provide quality support and to promote the dynamic development of a client's business, "Sitaram Solutions" team possess qualities like flexibility in cooperation, stability, and the ability to ensure the quality of each process in the development of custom software. Get your success with us. Looking forward to working with you! Yours, Sitaram Solutions
Freelancer Odoo Professionals India
Vezi toate opțiunile pentru Odoo Professionals din India

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Portfoliu

7705057
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
7705010
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
7704977
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
7704945
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
7704874
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
7704801
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
7705057
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
If you have exported large amount of sales order from other system to import that sales order in odoo. if you will manually enter all that sales order in odoo system, it will take your much time. with the help of this module, you can easily import large amount of data with multiple configuration in a single click.
Import Quotations/Sales Order Using Excel Or CSV file
7705010
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
This module will allow you to import inventory adjustment in just a one click.
Import Inventory Adjustment Using Excel Or CSV file
7704977
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
This module will allow you to cancel/reverse incoming and outgoing shipments/pickings even if it's done.
Cancel Incoming/Outgoing Shipments
7704945
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
By default odoo provides stock landed cost on First in First out (FIFO) costing method. Many businesses are there who use average costing method to maintain there stock. This module provide facility to calculate stock landed cost on average costing method also calculate valuation on average costing method.
Stock Landed Cost On Average Costing Method
7704874
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
Post dated checks can also be used for payment in the realization for the Line of credit . Security checks are used only when the account becomes non-performing.Managing accounts using post dated checks is very complex and important, as it has significant bearing on the servicing operations. If the PDCs due for clearing are not sent as required, the repercussions are huge. The lending institution loses its payment from the customer and may levy penalties such as late fees and insufficient funds charges which can lead to customer dissatisfaction. Hence, the utmost care should be taken while servicing the Line of credit accounts using PDC. The PDC process begins with the sorting of checks received from various account holders. They are segregated by Line of credit product and location before being vaulted in conduits at the centralized location or PDC center. This sorting enables the lending institution to quickly retrieve the PDCs with relevant date and send them for clearing.
Post Dated Cheque management System
7704801
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document
Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments. Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.
Manual Currency Exchange Rate On Perticular document

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5,0
$30,00 USD
Odoo 11 POS Support Required
Great Knowledge and solved my issue.
JavaScript
Python
ERP
PostgreSQL
Odoo
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Steagul Ali S.
@ajasultan
•
4 ani în urmă
5,0
$30,00 USD
Odoo v11 barcode in the receipt
He delivered all the requirements on time and configured it on my test server. Really good freelancer and easy to communicate with, very recommended!!
Python
Software Architecture
ERP
Odoo
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Steagul A M.
@amhd04
•
4 ani în urmă
5,0
$35,00 USD
Odoo Pos Available Qty on Hand Filter
good development
Odoo
Avatarul utilizatorului
Steagul Jaimik P.
@jaimikpanchal
•
4 ani în urmă
5,0
$15,00 USD
looking for odoo tutor
He has done a great job, I will hire him again, thanks
Python
Software Architecture
ERP
Odoo
M
Closed User
@mymamun
•
4 ani în urmă

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