FACHMANN CZ s.r.o.
Information about the FACHMANN CZ s.r.o. 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
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- Studio
- Create and customize your Odoo apps
- Employees
- Centralize employee information
- Data Recycle
- Find old records and archive/delete them
- Expense - Fachmann
- Expense
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Property - Fachmann
- Property module for Fachmann
- Czech - Fiscal Localization Bundle - Systee
- Systee Czech Fiscal Localization Bundle. #localization #systee
- Helpdesk
- Track, prioritize, and solve customer tickets
- Subscriptions
- Generate recurring invoices and manage renewals
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Approvals
- Create and validate approvals requests
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
Installed Localizations / Account Charts
- ARES - Invoice Digitization Support - Systee
- Automatically create partner from ARES during invoice digitalization. #localization #systee
- Czech - SEPA Credit Transfer / ISO20022 - Systee
- Custom SEPA Credit Transfer / ISO20022 implementation for Czech Republic
- ARES - Systee
- Auto-complete companies from ARES (Administrative register of economic subjects). #localization #systee
- Czech - Asset - Systee
- Asset extension for Czech Republic. #localization #systee
- Czech - Banks - Systee
- Czech bank specifics implementation (payment orders, statements import, variable symbol, ...). #localization #systee
- Form of Payment - Systee
- Adds a new field for setting a form of payment on issued invoices. This new field also restricts a possibility for generating payments and modify printed report for invoices paid by cash. #localization #systee
- ISDOC - Check Bank Account from ARES - Systee
- Check bank account against ARES during import. #localization #systee
- ISDOC - Proforma Invoice - Systee
- Extends ISDOC module to support Proforma and Advance Invoices. #localization #systee
- Czech - ISDOC - Systee
- Export and import invoices in ISDOC 6.0.2 format files and improvements for Czech specifics. #localization #systee
- Czech - Journal Subtypes - Systee
- Journal subtypes for sales and purchase. #localization #systee
- Czech - Proforma Invoice - Systee
- Czech proforma invoice. #localization #systee
- Czech - Accounting Reports - Systee
- Czech accounting reports. #localization #systee
- Czech - Accounting - Systee
- Czech accounting chart and localization. #localization #systee
- 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