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Industrieservice SH GmbH

Informasjon om Industrieservice SH GmbH instance of Odoo, the Open Source ERP.

Installerte applikasjoner

Salg
Fra tilbud til faktura
Fakturering
Invoices & Payments
CRM
Track leads and close opportunities
Nettsted
Enterprise website builder
Lager
Manage your stock and logistics activities
Regnskap
Manage financial and analytic accounting
Innkjøp
Purchase orders, tenders and agreements
Prosjekt
Organiser og planlegg dine prosjekter
Produksjon
Manufacturing Orders & BOMs
Timelister
Track employee time on tasks
Utlegg
Submit, validate and reinvoice employee expenses
Studio
Create and customize your Odoo apps
Dokumenter
Collect, organize and share documents.
Ferie
Allocate time off and follow leave requests
Ansatte
Centralize employee information
AI
A powerful suite of AI tools and agents integrated directly into your Odoo environment.
Kunnskap
Centralize, manage, share and grow your knowledge library
Vedlikehold
Track equipment and manage maintenance requests
Kundeservice
Track, prioritize, and solve customer tickets
Abonnementer
Generate recurring invoices and manage renewals
Kvalitet
Control the quality of your products
Diskuter
Chat, mail gateway and private channels
Kontakter
Centralize your address book
Product Lifecycle Management (PLM)
Manage engineering change orders on products, bills of material
Kalender
Schedule employees' meetings
Field Service
Schedule and track onsite operations, time and material
Godkjenninger
Create and validate approvals requests
Oppmøte
Track employee attendance
Strekkode
Use barcode scanners to process logistics operations
To-Do
Organize your work with memos and to-do lists
Ferdighetsstyring
Manage skills, knowledge and resume of your employees

Installerte lokaliseringer / kontoplaner

Østerrike - Regnskap
Austrian Standardized Charts & Tax
Austria - Accounting Reports
Austrian Financial Reports
Austrian SAF-T Export
Germany - Accounting
Germany - Accounting Reports
Germany - Elster Tax Submission
Submit UStVA (VAT advance returns) to ELSTER
DIN 5008
DIN 5008 - Payment Follow-up Management
DIN 5008 - Expenses
DIN 5008 - Field Service
DIN 5008 - Purchase
DIN 5008 - Sale
DIN 5008 - Stock
Denmark - Accounting
Denmark - FIK Number
Use FIK Number as Payment reference
Denmark EDI - Nemhandel
This module is used to send/receive documents with Nemhandel
Nemhandel Business Response
This module is used to send/receive responses to documents received/sent with Nemhandel
Denmark - E-invoicing
E-Invoicing, Offentlig Information Online Universal Business Language
Denmark - Accounting Reports
France - Time Off
Management of leaves for part-time workers in France
Polen - Regnskap
Poland - Accounting - Bank Account Verification
Polish E-Invoicing FA(3)
Support for FA(3) electronic invoices in Poland via KSeF
Polish E-Invoicing FA(3) LGU support
Support for Local Government Unit (LGU) in the FA(3) format
Poland - Accounting Reports
Poland - SAFT Income Tax Report (JPK KR PD)