Spravujte fakturaci
Vytvářejte zákaznické faktury
Generujte jasné, úplné a profesionální faktury během pár vteřin
Tiskněte nebo posílejte emailem
Print a hard copy of your invoices to send them by post or email.
Vrácení peněz
Vytvářejte dobropisy a spravujte vrácení peněz
Automatizace více firem
Zrcadlete objednávky a faktury v případě prostředí s více firmami.
Doplňovač adres
Enter a valid VAT number, and Odoo will autocomplete the customer's name and address (Europe only).
3-stranné párování plateb
Compare the information on purchase orders, vendor bills, and receipts to determine whether or not your bill should be paid.
Spravujte dodavatelské faktury
Record supplier invoices in the system to manage payments and integrate them into your accounting.
Spravujte pravidelné fakturace
Set product invoicing frequency according to contract specifications.
Zahrňte Incoterms®
Use Incoterms standards to ensure you have the right contract terms.
Platební podmínky
Set up and use your preferred payment terms.
Zákaznické platby
Easily keep track of payments with options such as batch deposit.
Automated tax
Set up your tax rules to automatically calculate taxes on your invoice, and define where rounding occurs to get accurate reports.
Compliance with International invoicing requirements
Germany, Italy, Spain, Belgium, and many more.
Peppol
Odoo supports - but not only - the Peppol electronic invoice format for countries' part of the EAS.
Zakázkové úpravy
Choose your preferred design, style, and logo to personalize your invoices.
Vendor bills import
Manage your vendor bills easily with document digitization. Set up an email alias to directly get all your bills on your Odoo database.
Fiscal positions
Taxes and local requirements, like OSS taxes management, will be automatically set up with the fiscal position.
Spravujte platby
Přehled faktur
Get a broad view of all invoices and filter them by status.
Payments types
SEPA payments and check printing in US format.
Více měn
Allow customers to pay in their currency with an automatic currency converter and record gains and losses for each conversion. Automated update of currency rates based on chosen frequency: daily, weekly, or monthly.
Dostaňte zaplaceno online
Send your invoices by email and add a link to Authorize, Paypal, Ingenico, Buckaroo, or Adyen to get paid quickly, easily, and securely.
Hromadné platby
Select multiple vendor bills and pay them all at once. Credit a batch of customers via SEPA Direct Debit or credit card tokens.
Manage and customize sequence numbers
Invoice sequence numbers are handled automatically once the invoice is confirmed. If a gap in the sequence occurs, Odoo automatically warns you.
Credit limit
Specific credit limits can be set to notify the user if the limit chosen for a customer is being exceeded.
Výkazy
Invoice analysis report
Get a comprehensive overview of your invoices and sales status.
Prodejní výkazy
Získejte přímý přístup ke klíčovým informacím v dynamickém a nastavitelném dashboardu.
Integrace
Sklady
Zakládejte faktury od vašich dodavatelů a spravujte skladové zásoby s napojením na zákaznické objednávky.
Discover ⟶