Odoo Apps 11057 Apps found. version: 11.0 ×

Validate Multiple Invoices

Validate Multiple Invoices
SprintERP
9.49
82

odoo app allow Validate multiple scrap orders, validate bulk scrap order, multiple validate scrap order, scrap order validate, bulk validate scrap order, scrap order report, scrap order validate

Validate Multiple Scrap Orders
DevIntelle Consulting Service Pvt.Ltd
11.92

Validate your indian contacts PAN number

Validate PAN Format
Harhu IT Solutions
19.97

This module allows german companies to validate vat numbers of eu member states with the api (eVatR) of the German Federal Ministry of Finance.

Validation of foreign VAT number for Odoo
manaTec GmbH
215.62
16

Allow you to mass update the cost of the product variants in one click

Variant Product Cost Mass Update
Skillreso
27.09
3

Generate PDF for product labels in vector format

Vector Format Product Labels
VperfectCS
107.27
Vehicle On Rent
Spellbound Soft Solutions
216.70
3

Vehiculos

Vehiculos
Unknown
48.05

Vendor Access Backend Portal

Vendor Access Backend Portal
Bitodoo
75.85

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.

Vendor Bill Cost Update
FlexERP - info@flexerp.dk
54.18
1

Manage Vendor Bill Batch Payments

Vendor Bills Payment Batch
KTCG mbH
1625.25

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

Vendor Commission Management
Silent Infotech Pvt. Ltd.
39.96

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)

Vendor Post-Dated Cheque(PDC) Management
Softhealer Technologies
32.51
6

Lock vendor pricelist, Lock Purchase Price on purchase order lines

Vendor Price Lock
T.V.T Marine Automation (aka TVTMA) , Viindoo
49.73
1

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

Vendor PriceList Management Interface
Craftsync Technologies
130.02
3

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

Vendor Product List
Preway IT Solutions
6.50
8

List Vendor Products from vendor form.

Vendor Products
Kreative
10.10
14

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

Vendor Purchase Default Note
Softhealer Technologies
16.25
3

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

Vendor Purchase History
Craftsync Technologies
10.82
4
Vendor Purchase Order History
INKERP
14.97