Streamline invoice management by summarizing invoice lines based on multiple grouping criteria
Lot serial expiry dates in invoice report from sale order and point of sale Serial expire dates in invoices Lot expire dates in invoice
Display lot/serial numbers and expiration dates from pickings on invoices
Margin on Account Invoices
odoo apps will calculates margin on invoices
Display Margin Amount and Percentage on Invoices
Invoice Margin Analysis module to helps you to you will need to gather data on the costs associated with producing and selling the goods or services included on the invoice, as well as the price at which they were sold. This may include direct costs such as materials, labor, and manufacturing costs, as well as indirect costs such as marketing and sales expenses, overhead, and other expenses that are not directly tied to a specific product or service.
Bulk Duplicate Invoice Records, Duplicate Records, Mass Duplicate Invoice, Copy Selected Invoice Records, Mass Create Duplicate Records, Duplicate Records Creation, User-Friendly Duplicate Record Generation, Invoice Record Duplication Automation
Send Invoice By Mail
odoo app will print Monthly half monthly Invoice Listing Report In Excel invocie monthly report invoice monthly listing monthly due open invoice paid invoice invoice xsl report customer monthly invoice statement invoice anaylsis invoice statement
Invoice Monthly Statement
This add functionality to Add invoice multi approval.
Multilevel approval for Inovices
Invoice Multiple Product Selection Invoice Product Filter Invoice Product Search Module Invoice Product Selection Bill Multiple Product Selection Bill Multi Product Selection Product Select App Multi Product Selection In Invoice Select Multiple Product Once In Invoice Bulk Product Selection Mass Product Select Odoo Select Multiple Product In Credit Note Multiple Product In Debit Note Odoo Invoice Multiple Products selection Invoice Multi Products Selection Invoice Add Multiple Products In Invoices Select Multiple Products In Invoice Select Mass Products Selection Bill Multiple Products Bill Multi Products Debit Note Multiple Products Debit Note Credit Note Multiple Products Credit Note Multi Product Selection In Customer credit note Select Multiple Product Once In Bills Select Multiple Product In customer credit note Multi Product Selection In Vendor credit note Select Multiple Product In vendor credit note
Select multiple Products from Catalog with quantities for Invoice Lines
The application allows you to approve invoices through the setting of all Multi approvers.
This module add the multiple approval option for invoice, bill,refund and credit notes.