Cryonorm B.V.

Information about the Cryonorm B.V. instance of Odoo, the Open Source ERP.

Installed Applications

Export Attachments
Export Attachments
SO & PO Multi Product Selection
Sale order and Purchase order Multiple Product Selection
Sales
From quotations to invoices
Invoicing
Invoices & Payments
All In One Merge PDF Attachment | Sale Order Merge PDF Attachment | Purchase Order Merge PDF Attachment | Invoice Merge PDF Attachment | Inventory Merge PDF Attachment
Merge PDF Attachment, Merge Attachments In Report,Sales Merge PDF Attachment,Purchase Merge PDF Attachment,Account Merge PDF Attachment,Quotation Merge PDF Attachment,RFQ Merge PDF Attachment,Warehouse Merge PDF Attachment Odoo
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
Manufacturing
Manufacturing Orders & BOMs
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
Odoo Approval
Create and validate approval requests. Each request can be approved by many levels of different managers
Odoo Approval All in One
Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily
Sign
Send documents to sign online and handle filled copies
Subscriptions
Generate recurring invoices and manage renewals
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
Social Marketing
Manage your social media and website visitors
Appraisals
Assess your employees
Marketing Automation
Build automated mailing campaigns
Consolidation
All you need to make financial consolidation
Barcode
Use barcode scanners to process logistics operations
Online Jobs
Manage your online hiring process
Employee Contracts

Installed Localizations / Account Charts

Spain - Accounting (PGCE 2008)
Spain - Accounting (PGCE 2008) Reports
Account Automatic Transfers Demo Data
Generic - Accounting
Hungary - Accounting
Hungary - Accounting Reports
Italy - Accounting
Italy - E-invoicing
Italy - E-invoicing (PA)
Italy - Accounting Reports
l10n_it_stock_ddt
Multi Language Chart of Accounts
Netherlands - Accounting
Netherlands Intrastat Declaration
Netherlands - Accounting Reports
Netherlands - SBR
Dutch Localization for SBR documents
Netherlands - SBR ICP
EC Sales (ICP) SBR for Dutch localization
Netherlands - SBR OB Nummer
Fix to add the omzetbelastingnummer in Dutch Localization for SBR documents
Netherlands - SBR Status information service
Adds the use of a service checking the status of the submitted documents to Digipoort
United Kingdom - Accounting
UK - Accounting Reports
United States - Accounting
1099 Reporting
Easily export 1099 data for e-filing with a 3rd party.
NACHA Payments
Export payments as NACHA files
US - Accounting Reports