SARL Burro-net
Information about the SARL Burro-net instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- CRM
- Track leads and close opportunities
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- 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
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Account Financial Reports
- OCA Financial Reports
- Account Financial Reports Sale
- OCA Financial Reports Sale
- Account Invoice Download OVH
- Get OVH Invoice via the API
- Account Invoice Import Simple PDF
- Import simple PDF vendor bills
- Asterisk connector
- Asterisk-Odoo connector
- Partner Merge User Consolidation
- After merging contacts, automatically consolidate their linked user accounts.
- Data Recycle
- Find old records and archive/delete them
- Document Management System
- Document Management System for Odoo
- MIS Builder
- Build 'Management Information System' Reports and Dashboards
- Interactive Partner Aging at any date
- Aging as a view - invoices and credits
- Partner VAT Unique
- Module to make the VAT number unique for customers and suppliers.
- Data Privacy and Protection
- Provides data privacy and protection features to comply to regulations, such as GDPR.
- Product Configurator
- Base for product configuration interface modules
- Shopfloor Base
- Core module for creating mobile apps
- Subscription management
- Generate recurring invoices.
- Web Theme Classic
- Contrasted style on fields to improve the UI.
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Attendances
- Track employee attendance
- To-Do
- Organize your work with memos and to-do lists
Installed Localizations / Account Charts
- France-specific Invoice EN16931
- Localization of Invoice EN16931 for France
- Factur-X Invoices Import for France
- France-specific module to import Factur-X invoices
- Account Invoice Import Simple PDF - France
- Invoice import simple PDF: match partners using SIREN
- L10n FR Account Tax UNECE
- Auto-configure UNECE params on French taxes
- L10n FR Business Document Import
- Adapt the module base_business_document_import for France
- French Departments (Départements)
- Populate Database with French Departments (Départements)
- French Overseas Departments (DOM)
- Populate Database with overseas French Departments (Départements d'outre-mer)
- France eInvoicing
- Community implementation of the e-invoicing reform for France
- France eInvoicing Dashboard Banner
- Add widgets for eInvoicing flows in Accounting Dashboard Banner
- France eInvoicing: Import Vendor Bills
- Import vendor bills/refunds from accredited platform
- France eInvoicing: Account Payment Batch OCA
- Option to auto-send payment sent event
- France eInvoicing Purchase
- Display directory line on purchase order report
- France eInvoicing Sale
- eInvoicing for France in Sales
- France - Time Off
- Management of leaves for part-time workers in France
- France - Work Entries Time Off
- Management of leaves for part-time workers in France
- MIS reports for France
- MIS Report templates for the French P&L and Balance Sheets
- French company identity numbers SIRET/SIREN/NIC
- Complete support for SIRET/SIREN/NIC with checksum validation
- French localization - SIRET and Accounting
- Glue module between l10n_fr_siret and account
- French States (Régions)
- Populate Database with French States (Régions)