Invoice Additional Info
by CLuedoo https://www.cluedoo.com/shop/licclusetaccc0006-invoice-additional-info-5164$ 150.00
| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
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Invoicing (account)
• Discuss (mail) |
| Lines of code | 356 |
| Technical Name |
fal_invoice_additional_info |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/licclusetaccc0006-invoice-additional-info-5164 |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 356 |
| Technical Name |
fal_invoice_additional_info |
| License | OPL-1 |
| Website | https://www.cluedoo.com/shop/licclusetaccc0006-invoice-additional-info-5164 |
| Versions | 18.0 19.0 |
ODOO'S FUNCTION
A standard invoice has numerous fields, making it challenging to locate crucial information, such as its nature and the original signed document.
CLUEDOO'S FUNCTION
CLuedoo optimizes invoice management by strengthening internal controls and professionalizing partner communication through key features. This ensures data consistency, simplifies document tracking, and minimizes financial discrepancies across your entire database.
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Attachment Management: Easily track signed invoices, purchase orders, and essential contract documents.
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Order & Invoice Comparison: Ensures financial accuracy by automatically verifying that total amounts match between the Order (Sales/Purchase) and the corresponding Invoice.
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Extended Details: Adds specialized fields like Contact Person to improve clarity and accountability on every document.
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Create a new Sales Order > Fill in Contact Person and Customer Reference
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The Customer Invoice form view now includes additional fields for Contact Person and Invoice Attachment .
In the Other Information tab, the Customer Reference is inherited from the Sales Order, which is linked directly via the Sales Source field. |
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We have comparison between the invoice and the order, ensuring consistency in both the total ordered amount and total invoiced amount for both the customer invoice and vendor bill. Calculations:
It is essential to generate an invoice from either a sales order or a purchase order. |
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On
Customers Invoices
list view,
Customer Reference
is also displayed.
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Invoices can also be grouped by Parent Company or Commercial Partner . |
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Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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