PETROSEN TRADING & SERVICES Odoo Version 14.0+e-20220110

Information about the PETROSEN TRADING & SERVICES instance of Odoo, the Open Source ERP.

Installed Applications

Odoo 14 HR Payroll
Payroll For Odoo 14 Community Edition
Sales
From quotations to invoices
Invoicing
Invoices & Payments
CRM
Track leads and close opportunities
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Point of Sale
User-friendly PoS interface for shops and restaurants
Project
Organize and plan your projects
Manufacturing
Manufacturing Orders & BOMs
Studio
Create and customize your Odoo apps
Time Off
Allocate time off and follow time off requests
Recruitment
Track your recruitment pipeline
Employees
Centralize employee information
Account Financial Reports
OCA Financial Reports
Delivery Custom Scheduled Date
Set the delivery time according to the delivery area
E-Sign
Signatories
PO Dynamic Approval Process
Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval
Odoo Vendor Portal: Sign Purchase RFQ Online
Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
Road Assessment Validation
Road Assessment Validation
Average Costing Warehouse Wise
Average Costing Method Average Warehouse Wise Costing Method Warehouse Average Costing Calculate Stock Landed Cost On Average Costing Method Landed Cost Service Cost Manage Cost Price Warehouse Cost Price Product Costing Odoo
Sale Order Approval Workflow
Dynamic, Customizable and Flexible approval cycle for sale orders | Sale approval | Sale Dynamic Approval SO | Sales Multiple Approval | Multi-Level Approval | Double Approval SO | SO approval process | sale order approval cycle | sale order dynamic approval process | sale order multiple approval workflow | approve sale order | double approve SO
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Data Cleaning
Easily format text data across multiple records. Find duplicate records and easily merge them.
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Approvals
Create and validate approvals requests
Employee Contracts

Installed Localizations / Account Charts

Syscohada révisé
OHADA - Accounting