Cárnicas Selectas Bercianas S.L. Versión de Odoo 10.0
Información sobre Cárnicas Selectas Bercianas S.L. instancia de Odoo, el ERP de código abierto.
Aplicaciones instalados
- POS Product multi category
- POS Product multi category
- POS Order Reprint
- This module is use to reprint the orders in the running point of sale session.
- POS Order Return
- This module is use to Return orders in running point of sale session.
- POS All Orders List
- POS All Orders List model display all old orders and this model linked with POS order reprint and POS Reorder.
- POS Order History & Re-Order
- This module is use to Re-order the orders in the running point of sale session.
- CRM
- Leads, Opportunities, Activities
- Project
- Projects, Tasks
- Inventory Management
- Inventory, Logistics, Warehousing
- Manufacturing
- Manufacturing Orders, Bill of Materials, Routings
- Sales
- Quotations, Sales Orders, Invoicing
- Point of Sale
- Touchscreen Interface for Shops
- 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
- Productivity
- Sticky notes, Collaborative, Memos
- Website Builder
- Build Your Enterprise Website
- Purchase Management
- Purchase Orders, Receipts, Vendor Bills
- Employee Directory
- Jobs, Departments, Employees Details
- Attendances
- Manage employee attendances
- Expense Tracker
- Expenses Validation, Invoicing
- QWeb Financial Reports
- OCA Financial Reports
- Merge Invoices(Customer Invoice/Vendor Bills) Odoo/OpenERP
- This module helps to merge invoices(Customer Invoice/Vendor Bills) with different options
- Dashboards
- Create your custom dashboard
- Contacts Directory
- Customers, Vendors, Partners,...
- MIS Builder
- Build 'Management Information System' Reports and Dashboards
- Merge Invoices
- If you want to merge two different invoices/credit note/debit note/vendor bills? You can easily merge two different invoices/credit note/debit note/vendor bills using this module. You can merge only draft stage invoices. In Merge Invoice wizard, Select customer and if you want to create new invoice then don't select invoice. if you want to merge in existing invoice then select invoice, choose merge type cancel, remove or do nothing options. In this module there are 3 different merge types like 1) Do Nothing : No change in other invoices after invoices are merge. 2) Cancel Other Invoices : Cancel other invoices after invoices are merge. 3) Remove Other Invoice : Delete other invoices after invoices are merge. Merge Invoices Odoo Combine Invoice Module, Feature Of Append Credit Note, Mix Debit Note, Merge Vendor Bills Odoo, Merge Invoice Odoo. Merge Invoice App, Combine Credit Note Module, Append Debit Note Application, Merge Vendor Bills Odoo.
- Equipments
- Equipments, Assets, Internal Hardware, Allocation Tracking
- Calendar
- Personal & Shared Calendar