Angelina Tours d.o.o
Information about the Angelina Tours d.o.o instance of Odoo, the Open Source ERP.
Installed Applications
- E-SUSTAVI Product Moves
- EDI for eXite
- 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
- 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
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Account change posted entries
- Change analytic distribution in posted invoices and bills
- Invoice advance reconcile
- Invoice advance reconcile(Hydro)
- Account Analytic Tags
- Account Analytic Tags
- Asset Report
- Asset Report
- Automatic Payment
- A button is added to account move for payment bank journal
- Bank Statement Accounts
- Bank Statement Accounts
- Bank Statement Import Multi Currency
- Bank Statement Import Multi Currency.
- Bank Statement Mass Cancel
- Bank Statement Mass Cancel
- Bank Statement Mass Post
- Bank Statement Mass Post
- Change journal date
- Change journal date
- Consolidation Journal Line View
- Consolidation Journal Line View
- Custom Depreciation
- Custom Depreciation
- Custom Field -Date Maturity
- Custom Field -Date Maturity
- Custom Document
- Custom Document
- Custom Followup Report
- Custom Followup Report
- Custom UOM Option
- Custom UOM Option
- Data Recycle
- Find old records and archive/delete them
- Document Bill Connect
- Document Bill Connect
- Document Pdf Merge
- Document Pdf Merge
- Dual Currencies
- Dual Currencies
- infobip_base
- Infobip SMS gateway
- Internal Transfers Valuation
- Create journal entry for Internal Transfers
- Invoice-Bill Reconciliation
- Invoice-Bill Reconciliation of Different Partners
- Invoicing Customisations
- Invoicing Customisations : 1. Show Account Code only in Journal Items
- Knjigovodstvo
- Svi obrasci potrebni za knjigovodstvo
- Invoice Report Modification
- Invoice report modifications
- Currency Rate
- Automatic Currency Rate Update From the National Bank Of Croatia
- Fiscal Position Journal Mapping
- Here the journals associated with the fiscal positions are assigned to the corresponding documents which the fiscal positions are applied
- Multi Company Invoice Reports
- Multi Company Invoice Reports
- Options Account Report
- Options Account Report, added partner filter to trial balance report
- Partner Ledger Dynamic
- Partner Ledger Dynamic
- PO Default Picking
- PO Default Picking
- Portal Invoice/Bill Sign
- Portal Invoice/Bill Sign
- Purchase Valuation View(Angelina)
- Module for viewing valuation from purchase orders and updating valuation and accounting entries according to the cost from the corresponding vendor bill, updated product cost according to the purchase order, updated multi currency case in purchase order(took effective date for conversion),added landed cost case, added average costing method, applied case of discount(angelina)
- Reconciliation Report
- Reconciliation Report
- rental_checklist
- Rental In/Out checklists
- Report Style Configurator
- Multi Report Style Configurator
- All In One Cancel - Advance | Cancel Sale Orders | Cancel Purchase Ordrs | Cancel Invoices | Cancel Invenory | Cancel Manufacturing Orders | Cancel Point Of Sale Orders | Cancel Landed Costs | Canel HR Expenses
- Sale Order Cancel, Cancel Quotation, Purchase Order Cancel, Request For Quotation Cancel, Cancel POS Order, Cancel MRP Order,Delete Invoice, Cancel Payment, Cancel Stock Adjustment, Cancel Stock Picking,Cancel Stock Moves Odoo
- Create Single Invoice For Multiple Sale Orders
- Single Invoice For Multiple Sales Order,One Invoice From multiple Sale Orders,Invoice From Sale Orders,Multiple Sale Order Single Invoice,Single Invoice Multiple Sale Orders,Or Invoice From Multi Sale Orders Odoo
- Source Invoice Print
- Source Invoice Print
- Stock Accounting Date Valuation
- Stock Accounting Date Valuation
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- Quality
- Control the quality of your products
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Rental
- Manage rental contracts, deliveries and returns
- Calendar
- Schedule employees' meetings
- Field Service
- Schedule and track onsite operations, time and material
- Fleet
- Manage your fleet and track car costs
- Approvals
- Create and validate approvals requests
- Consolidation
- All you need to make financial consolidation
- Live Chat
- Chat with your website visitors
- Surveys
- Send your surveys or share them live.
- Attendances
- Track employee attendance
- 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
- Invoice Report Modification
- Invoice report modifications
- Austria - Accounting
- Austrian Standardized Charts & Tax
- Austria - Accounting Reports
- Austrian Financial Reports