RODAMAJO S.A. Versión de Odoo 10.0-20190816
Información sobre RODAMAJO S.A. instancia de Odoo, el ERP de código abierto.
Aplicaciones instalados
- Product Stock Card Report
- Print Stock Card Report in PDF/EXCEl | product stock report | stock rotation report | real time stock in and stock out report | stock ledger report | stock incoming ledger | stock outgoing ledger | Inventory report | Inventory Valuation | Real Time stock Report | product card | Stock in quantity Report | stock out quantity report | Product stock inventory card report | product movement report | Stock card by warehouse location
- Odoo all import for Sale, Purchase, Invoice, Inventory, Product and Customer.
- Easy to import all odoo data i.e Sale, Purchase, Invoice, Inventory, Product and Customer.
- CRM
- Leads, Opportunities, Activities
- Project
- Projects, Tasks
- Inventory Management
- Inventory, Logistics, Warehousing
- Manufacturing
- Manufacturing Orders, Bill of Materials, Routings
- All in one Dynamic Financial Reports v10
- General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
- Sales
- Quotations, Sales Orders, Invoicing
- Discuss
- Discussions, Mailing Lists, News
- Leave Management
- Holidays, Allocation and Leave Requests
- Invoicing
- Send Invoices and Track Payments
- Accounting and Finance
- Financial and Analytic Accounting
- Website Builder
- Build Your Enterprise Website
- Purchase Management
- Purchase Orders, Receipts, Vendor Bills
- Employee Directory
- Jobs, Departments, Employees Details
- Expense Tracker
- Expenses Validation, Invoicing
- Account Check Deposit
- Manage deposit of checks to the bank
- Aged Partner Balance Excel Report
- Aged Partner Balance XLS Report
- Advanced Search for Tree View
- Advanced Search for Tree View
- Dashboards
- Create your custom dashboard
- Contacts Directory
- Customers, Vendors, Partners,...
- C-Rep
- Reportes Contables
- Document Management System
- Document Management System to manage your company documents inside odoo properly.
- D-Pat
- Diagnóstico Patológico
- D-Pat Expediente
- D-Pat Expediente
- FacturaCR
- Factura Electrónica Costa Rica
- Vendor Post-Dated Cheque(PDC) Management
- In Vendor bill a post-dated cheque is a cheque written by the supplier(payer) for a date in the future. Whether a post-dated cheque may be cashed or deposited before the date written on it depends on the country. Currently, odoo does not provide any kind of feature to manage post-dated cheque. That why we make this module. This module will help to manage a post-dated cheque. This module provides a button 'Register PDC Cheque' in invoice form view, after click button one 'PDC Payment' wizard will popup, you have must select a bank where you deposit a PDC cheque after register a PDC cheque you can see the list of PDC cheque payment list in the 'Vendor PDC Payment' menu. after register PDC Payment you can deposit or return that cheque. after deposit, if cheque bounced so you can set that payment on 'Bounced' state. You can track that process of PDC Payment in Bank 'General Ledger' as well as journal entries/items. also, print a PDF report of PDC Payment. Vendor Post Dated Cheque Management Odoo Manage Vendor Post Dated Cheque Module, View Vendor PDC In Bill, See List Of PDC Payment Of Vendor, Track PDC Process, Register Post Dated Cheque, Print Vendor PDC Report Odoo. Manage Post Dated Cheque, View Vendor Bill PDC App, List Of PDC Payment, Track PDC Process, Register Vendor Post Dated Cheque Module, Print PDC Report Odoo.
- Website Document Management Portal
- Share Documents With Website Users.
- Survey
- Create surveys, collect answers and print statistics
- Mass Mailing Campaigns
- Design, send and track emails
- Calendar
- Personal & Shared Calendar