SET PROD-COM SRL
Információ a SET PROD-COM SRL például az Odoo, a Nyílt forrású ERP.
Telepített alkalmazások
- Értékesítés
- Az ajánlatkérésektől a számlákig
- Számlázás
- Számlák és kifizetések
- CRM
- Track leads and close opportunities
- Honlap
- Vállalati weboldal építő
- Készlet
- Manage your stock and logistics activities
- Könyvelés
- Manage financial and analytic accounting
- Beszerzés
- Purchase orders, tenders and agreements
- Projekt
- Organize and plan your projects
- Költségek
- Submit, validate and reinvoice employee expenses
- Studio
- Odoo alkalmazások létrehozása és testreszabása
- Dokumentumok
- Dokumentum kezelés
- Szabadság
- Allocate PTOs and follow leaves requests
- Toborzás
- Track your recruitment pipeline
- Alkalmazottak
- Alkalmazott adatok központosítása
- Tudás
- Centralize, manage, share and grow your knowledge library
- Ügyfélszolgálat
- Track, prioritize, and solve customer tickets
- Tervezés
- Manage your employees' schedule
- Kommunikáció
- Chat, mail gateway and private channels
- Kapcsolatok
- Központosítsa a címjegyzékét
- Naptár
- Schedule employees' meetings
- Flotta
- Manage your fleet and track car costs
- Jóváhagyások
- Create and validate approvals requests
- Élő társalgás
- Csevegés a honlapja látogatóival
- Jelenlétek
- Track employee attendance
- Vonalkód
- Use barcode scanners to process logistics operations
- Megjegyzések
- Szervezze a munkáját feljegyzésekkel
- Kompetencia kezelő
- Kezelje az alkalmazottai kompetenciáit, tudását és önéletrajzait
- Online munkák
- Manage your online hiring process
Installed Localizations / Account Charts
- Account Compensation
- Compensate partners debits and credits
- Romania - VAT on Payment
- Romania - VAT on Payment
- Romania - Account
- Romania - Account
- Romania - Account Asset
- Adapts Romanian Account Asset
- Romania - Bank Statement Report
- Romania - Bank Statement Report
- Romania - Account Counterpart
- Romania - Define Counterparts and calculate them automatically
- Romania - Account Currency Reevaluation
- Romania - Account Currency Reevaluation
- Romania - eFactura Account EDI UBL
- Romania - eFactura - Account EDI UBL
- Romania - Invoice Edit Currency Rate
- Romania - Invoice Edit Currency Rate
- Romania - Account Enterprise
- Romania - Isolate Enterprise Accounting Modules
- Romania - Account Extra Types
- Romania - Account Extra Types
- Romania - Payment Disposal
- Add payment_disposal field in view
- Romania - Account Period Closing
- Romania - Account Period Closing
- Romania - Accounting Report
- Romania - Accounting Report
- Romania - Account Sheet Report
- Romania - Account Sheet Report
- Romania - Balance Sheet Reports
- Accounting reports for Romania =================================
- Romania - Invoice Report
- Romania - Invoice Report
- Romania - Account Journal Registry Report
- Romania - Account Journal Registry Report
- Romania - Accounting Reports
- Accounting reports for Romania =================================
- Romania - Accounting Reports
- Accounting reports for Romania =================================
- Romania - Storno Accounting
- Romania - Storno Accounting
- Romania - City
- Romania - City
- Romania - Localization Config
- Romania - Localization Install and Config Applications
- Romania - ANAF Declaration
- Romania - ANAF Declaration
- Romania - D300 ANAF Declaration
- Romania - D300 ANAF Declaration
- Romania - D390 ANAF Declaration
- Romania - D390 ANAF Declaration
- Romania - D394 ANAF Declaration
- Romania - D394 ANAF Declaration
- Romania - D406 ANAF Declaration
- Romania - D406 ANAF Declaration
- Romania - Account Report Purchase Journal
- Romania - Account Report Purchase Journal
- Romania - Account Report Sale Journal
- Romania - Account Report Sale Journal
- Romania - E-invoicing
- E-Invoice implementation for Romania
- Romania - Send E-Factura
- Bridge module for sending Romanian E-Factura to the SPV
- Romania - Fiscal Validation
- Romania - Fiscal Validation
- Romania - Mesaje SPV
- Romania - Mesaje SPV
- Romania - Nondeductible VAT
- Romania - Nondeductible VAT
- Romania - Partner Create by VAT
- Romania - Partner Create by VAT
- Romania - Partners Unique
- Creates a rule for vat and nrc unique for partners.
- Romania - Payment Receipt Report
- Romania - Payment Receipt Report
- Romania - Payment to Statement
- Add payment to cash statement
- Romania - Statement Line Automation
- Automatically completes the statement ID in statement lines for Romanian accounting.
- Romania - Stock Accounting
- Romania - Stock Accounting
- Romania - Stock Accounting Date
- Romania - Stock Accounting Date
- Romania - Stock Accounting Date Wizard
- Romania - Stock Accounting Date Wizard
- Romania - Stock Accounting Landed Cost
- Romania - Stock Accounting Landed Cost
- Romania - Stock Accounting Notice
- Romania - Stock Accounting Notice
- Romania - Stock Accounting Reception In progress
- Romania - Stock Accounting Reception In progress
- Romania - Stock Accounting tracking
- Romania - Stock Accounting
- Romania - Stock Picking Comment Template
- This model is going to add a a header and a footer at picking report depeding on the operation type.
- Romania - Stock Picking Valued Report
- Romania - Stock Picking Valued Report
- Romania - Stock Accounting Price Difference
- Romania - Stock Accounting Price Difference