Zorgservice XL
Informatie over de Zorgservice XL Odoo's instantie, de Open Source ERP.
Geïnstalleerde applicaties
- Verkoop
- Van offerte tot facturen
- Facturatie
- Facturen & Betalingen
- Vendor Bill Approval Flow
- This module is for the ZXL vendor bill approval flow.
- Article VTA
- Track changes of article type = VTA
- Customer Chart of Accounts & Product Groups
- Create a chart of accounts for customers and set customer accounts for products using product groups.
- Customer Chart of Analytic Accounts
- Create a chart of analytic accounts for customers. Select a customer analytic account in sales orders. The customer analytic account is automatically applied for all sales order lines and customer invoice lines.
- Email Redirection Portal
- For portal user redirect url to webshop
- Helpdesk Extend
- Helpdesk Extend
- Label printing moment
- incoming stock location default set stock picking in.
- Location Empty Warning
- Check stock for the source location
- Mail Thread Extend
- Mail Thread Extend
- Printnode Base Extend
- Set print node printer
- Contracts
- This module adds a contracts with price and catalog
- Extra tabblad producten
- This module is product extend.
- product lifecycle
- product lifecycle
- Product: Linked Package
- Link the products together for different package.
- Product Quantity
- Two new fields created for product quantity
- Reservation Distribution Control
- Defined Safety Stock in Product
- Sale Order Line Alternative
- This module for create order line alternative.
- Sale Order Line Report
- This module for create order line report.
- SQL Query
- SQL Query - Storable fields
- GHX Orders
- Collect data of GHX orders
- Purchase Extend
- New menu created for email send under purchase.
- CRM
- Beheer leads en sluit pospects
- Website
- Enterprise website bouwer
- Voorraad
- Beheer je voorraad en logistieke activiteiten
- Boekhouding
- Beheer een financiële en kostenplaats boekhouding
- Inkoop
- Inkooporders, aanbestedingen en overeenkomsten
- Project
- Organiseer en plan je projecten
- eCommerce
- Verkoop je producten online
- Productie
- Productieorders & stuklijsten
- E-mail marketing
- Ontwerp, verzend en traceer e-mails
- Studio
- Maak en personaliseer je Odoo apps
- Documenten
- Documentbeheer
- Werknemers
- Centraliseer werknemer informatie
- Account Extend
- If Credit notes confirm payment reference field value set.
- Contact Extend
- Added fields for Drop-off and Drop-ship Addresses.
- Customer Investment
- Create investments with budgets per year for customers. Select a customer investment in sales orders. The customer investment and corresponding customer analytic account is automatically applied for all sales order lines and customer invoice lines.
- Gegevens recyclen
- Oude records zoeken en archiveren/verwijderen
- Frontend Portal Solution
- Frontend Portal Solution.
- Hospital Internal Moves
- Inter-Warehouse Transfers
- Inventory Super Admin
- Inventory restrict user not update record based on groups
- Kennis
- Centraliseer, beheer, deel en laat je kennisbibliotheek groeien
- Logistics Handling Unit
- Logistics Handling Unit
- Lost Messages Routing
- The tool to make sure you have not lost any incoming messages. Resolve catchall issues. Odoo lost emails. Fetch failures. Incoming emails. Fetch messages. Lost mails. Move messages. Route messages. Forward messages. Show lost messages. Address missing messages.
- Packing Instructions
- Packing Instruction in Stock Moves Lines and Reception Report(Allocation)
- Odoo Direct Print PRO
- Print any reports or shipping labels directly to any local, Wi-Fi or Bluetooth printer without downloading PDF or ZPL!
- Procuration for the frontend
- Arranging procuration for the frontend
- Purchase Days And Times
- Purchase Day And Times
- Job Queue Extend
- Create a group for sending emails regarding queue job the state failed.
- Split Purchase Receipt
- Split order based on batch size
- Stock Extend
- Stock Extend
- Tolerance Level Receipts
- Tolerance Level for Stock Move
- Transport Point System
- Transport Point System
- Unlink SO PO line
- Unlink SO PO line for quantity adjustment.
- Urgent Receipts
- Urgent Receipts - Set stock moves and stock move line to Urgent.
- E-sign
- Verzend documenten om online te tekenen en handel getekende kopieën af
- Helpdesk
- Volg, prioriteer en los klantentickets op
- Kwaliteit
- Controleer de kwaliteit van je producten
- eLearning
- Beheer en publiceer een eLearning platform
- Discussieer
- Chat, mail gateway en privé kanalen
- Contacten
- Centraliseer je adresboek
- Agenda
- Plan de afspraken van werknemers
- Barcode
- Gebruik barcode scanners om logistieke bewerkingen te verwerken