Automatize sua Gestão Fiscal com Nossa Solução de Fatura Eletrônica (NF-e)
Add a gantt view for the menu "Customers > Amounts to Settle" and "Vendors > Amounts to Settle"
Apply global discount on sale order and invoice
User Timesheets fill Invoice/Bill/Journal Entry Form
Cost Price and profit in Invoice analysis
Restricts validation of invoice without approval
Add delivery status tracking and validation button in invoices.
Digital Signature on Invoice
The Invoice Dynamic Approval Flow Odoo app automates and optimizes invoice approval processes. It enables customizable approver roles and flexible approval routes based on amount thresholds. Features include automatic email notifications, scheduled auto-approvals, and real-time status updates, ensuring a streamlined and efficient workflow for businesses of all sizes.
Apps will show product image in invoice list view and invoice print screen
Using This Module, Mapped Lines with Invoice Line to sale order and timesheets
Send Invoice By Mail
generate invoice number at draft stage
Scan QR and view invoice in website
This module customizes invoice templates, lets you choose a revenue recognition date, automatically selects a bank account based on the invoice currency, and streamlines your invoicing and financial reporting. It requires the following dependencies: Customer-Specific Invoice Currency, Customer Code Generator.
Extends the functionality of Invoice to support a tier validation process.