NOMA COOL BV Version Odoo 14.0+e

Informations sur le NOMA COOL BV instance d'Odoo, le ERP Open Source.

Applications installées

Gestion des ventes

Devis, commandes, facturation

Facturation

Envoyer les factures et suivre les paiements

CRM

Pistes, Opportunités, Activités

Constructeur de Site Web

Construisez le site web de votre société

Gestion de l'inventaire

Inventaire, Logistique, Gestion de stock

Comptabilité et finance

Comptabilité Financière et Analytique

Gestion des achats

Bons de commande, Reçus, Factures des Fournisseurs

eCommerce

Vendez en ligne vos produits

Studio

Créez facilement et customisez vos applications

Documents

Gestion des documents

Processus de recrutement

Emplois, recrutements, candidatures, entretiens d'embauche

Annuaire des salariés

Postes, départements, coordonnées des employés

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.

Gestion des Abonnements

Facturation récurrente, renouvellements

Messages

Discussions, Listes de diffusion, Nouvelles

Annuaire des contacts

Clients, Fournisseurs, Partenaires, …

Location

Gérer les contrats de location, les livraisons et les retours

Calendrier

Calendrier Personnel & Partagé

Blogs

Nouvelles, Blogs, Annonces, Discussions

Discussion instantanée

Discussion instantanée avec les visiteurs/clients

Tableaux de bord

Créez votre tableau de bord personnalisé

Paie

Gérez vos dossiers de paie salariale

Contrats des Employés

Intermédiaire de paiement Ogone

Intermédiaire de Paiement : Implémentation Ogone

Worldline SIPS