NOMA COOL BV Odoo-Version 14.0+e

Information zu NOMA COOL BV Odoo-Instanz , der Open Source ERP.

Installierte Anwendungen

Verkauf
Vom Angebot bis zur Rechnung
Abrechnung
Rechnungen & Zahlungseingänge
CRM
Track leads and close opportunities
Website
Enterprise Website ersteller
Lager
Verwalten Sie Ihre Lager- und Logistikaktivitäten
Finanzen
Verwaltung der Finanz- und Analysebuchhaltung
Einkauf
Bestellungen, Angebote und Vereinbarungen
eCommerce
Verkaufen Sie ihre Produkte Online
Studio
Erstellen und passen Sie Ihre Odoo-Apps an
Dokumente
Dokumenten-Management
Personalbeschaffung
Track your recruitment pipeline
Personal
Zentralisierung von Mitarbeiterinformationen
Weight In Supplier Invoice Lines
Use this weight in intrastat report
DEB
DEB (Déclaration d'Échange de Biens) for France
DES
Module for Intrastat service reporting (DES) for France
Odoo Direct Print PRO
Print any reports or shipping labels directly to any local, Wi-Fi or Bluetooth printer without downloading PDF or ZPL!
Mail Messages Easy. Show all messages Show sent messages, Reply to message Forward message Print message Archive message Delete Undelete message, Quote message Move message
Read and manage all Odoo messages in one place!
Mail Messages Easy Pro: Show Lost Message, Move Message, Reply, Forward, Move, Edit or Delete from Chatter, Filter Messages in Chatter
Move Message, Show Lost Messages Reply, Forward, Move, Edit or Delete from Chatter, Filter Messages in Chatter
SendCloud Odoo Shipping Connector
Integrate & Manage your SendCloud Shipping Operations from Odoo
Display a Creator of Schedule Activity
Added created by on mail activities
Change Zip Location | Increase TreeView Limits
100 records limit on each list/tree view
ALL ENGLISH EMAIL TEMPLATES
Added all english english email templates
Attach Multi Documents To Products
Can attach multi document to multi products
Calculate Automatic Unit Price On Purchase|SupplierInvoice
Automatically calculate amount on purchase and invoices
Bounce Email Reply
Sending An Bounce Email With Proper Text
Credit Note Payment Ref. to Vendor Bill
This module allow to add a credit note payment reference to vendor bill
Default Set All Inbox Mail With Star
Sometime we missed important mails, so we put all incoming/inbox mails with star
Default Sepa Payment Method
This module allow to set default sepa payment method when you register a payment for bills
Set Default Values For Sales Quotes
Default Values On Sales
Delivery After Payment Reconciliation
Waiting For Payment > Unblock So From Reconciliation Page > Send an Email
Activate/Deactivate Documents Folder / Facet / Tags
This module allow to make proper folder management without breaking any references
Dropshipping Description Put to PO/Delivery
Route set dropshipping then we put sale line description to PO/Delivery
Dropship Sales To Purchase Link
Open Sales to Purchase directly for dropship
Plain Layouts of Email Templates | Multi PDF(s)
Can attach multi pdf(s) to email templates
Force Assign Qty on Picking
This module allow to force validate quantity on picking & remove unavailable quantity warning on sales.
Manually Purchase Order To Fully Invoiced
This module allow to make an purchase order to fully invoiced by finish button
Manually Order To Fully Invoiced
This module allow to make an order to fully invoiced by finish button
MT940 Bank Statements Import
Extended Functionality Of NCN
NCN Improvements
Product Search By Manufacturing Code
Product Search By Manufacturing Code
Product Studio Fields Customization
Sale Layout Functionality Like V11
Categories By Section/Report Layouts
Custom E-mail For Planification of Delivery
Sending Custom E-mail For Planification of Delivery
Social Chatter : Sales Order With Partner Information
Message Display it Like : Sale Order (Partner Name)
Split Invoice Dashboard Filters
This module allow to split filter invoices to pay between purchase invoice and credit note
Stop SalesPerson as Follower into Invoice
This module disable to add sales person as follower into invoice
NCN : Intrastat customisation
Intrastat customisation :Update Tree view of DEB computation lines
NCN : Report customisation
Report customisation :Font size update
NCN : Sale customisation
Sale customisation :If Credit limit exceed show warning message.
NCN : Sale Purchase customisation
Sale Purchase customisation :Pass description from SO to PO
ZPL Label Designer
Design and publish ZPL labels with easy to use interface.
Abonnements
Generieren Sie wiederkehrende Rechnungen und verwalten Sie Verlängerungen
Diskussion
Chat, Mail-Gateway und private Kanäle
Kontakte
Zentralisieren Sie Ihr Adressbuch
Mieten
Verwaltung von Mietverträgen, Lieferungen und Rückgaben
Kalender
Planung von Mitarbeiterversammlungen
Blogs
Veröffentlichen Sie Blog-Posts, Ankündigungen und Neuigkeiten
Live-Chat
Chatten Sie mit Ihren Website-Besuchern
Dashboards
Erstellen Sie Ihre eigenen Dashboards
Personalabrechnung
Personalabrechnungs-Datensätze verwalten
Mitarbeiterverträge
Ingenico Payment Acquirer
Payment Acquirer: Ingenico Implementation
Worldline SIPS

Installierte Lokalisierungen / Kontotabellen

DEB
DEB (Déclaration d'Échange de Biens) for France
DES
Module for Intrastat service reporting (DES) for France
Belgische Buchführung
Belgium - Import Bank CODA Statements
Belgien - strukturierte Kommunikation
Belgische Buchhaltungsauswertungen
Französische Buchführung
French Departments (Départements)
Populate Database with French Departments (Départements)
France - FEC
Fichier d'Échange Informatisé (FEC) for France
Französische Buchhaltungsauswertungen
French company identity numbers SIRET/SIREN/NIC
French States (Régions)
Populate Database with French States (Régions)
Mehrsprachige Kontenpläne