AV FLEXOLOGIC B.V.
Information about the AV FLEXOLOGIC B.V. instance of Odoo, the Open Source ERP.
Installed Applications
- 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
- Project
- Organize and plan your projects
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Email Marketing
- Design, send and track emails
- Timesheets
- Track employee time on tasks
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Documents
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Data Recycle
- Find old records and archive/delete them
- Fedex Shipping
- UPS Shipping
- Send your shippings through UPS and track them online. This new version of the UPS connector is compatiblewith the newest version of the UPS REST APIs available at https://developer.ups.com/
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- Subscriptions
- Generate recurring invoices and manage renewals
- Quality
- Control the quality of your products
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Marketing Automation
- Build automated mailing campaigns
- Appointments
- Allow people to book meetings in your agenda
- Surveys
- Send your surveys or share them live.
- Barcode
- Use barcode scanners to process logistics operations
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records
Installed Localizations / Account Charts
- Account Compensation
- Compensate partners debits and credits
- Romania - VAT on Payment
- Romania - VAT on Payment
- Romania - Account ANAF Sync
- Romania - Account ANAF Sync
- 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 - 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 - 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 - E-Trasnport - Obsolete
- Romania - E-Trasnport
- 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 - SAF-T Import
- Import Accounting Data from SAF-T files
- 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
- Romania - Account VAT Change
- Romania - Handle VAT Changes
- 1099 Reporting
- Easily export 1099 data for e-filing with a 3rd party.
- US Checks Layout
- Print US Checks
- NACHA Payments
- Export payments as NACHA files