NEPTUNIA CAPTAIN SA
Information about the NEPTUNIA CAPTAIN SA instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- 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
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Email Marketing
- Design, send and track emails
- Timesheets
- Track employee time on tasks
- Studio
- Create and customize your Odoo apps
- Documents
- Collect, organize and share documents.
- Employees
- Centralize employee information
- Account Financial Reports
- OCA Financial Reports
- Apik - Data
- Apik - Data
- Purchase Order Automatic Workflow
- Request For Quotation Automatic Workflow Purchase Orders Automatic Workflow Purchase Automatic Workflow Purchase Auto Workflow Purchase Order Auto Workflow RFQ Auto Workflow Auto Validate Order auto create bill auto validate bill default payment method default payment journal Odoo
- Sale Order Automatic Workflow
- Quotation Automatic Workflow Sales Order Automatic Workflow for Sales Automatic Workflow Sale Order Auto Workflow Quotation Auto Workflow Auto delivery order auto create invoice auto validate invoice default payment website auto workflow sale auto workflow auto payment Auto Sales Workflow Auto Sale Workflow Automatic Workflow Of Sale Order Automatic Sale Order Workflow Odoo
- Sign
- Send documents to sign online and handle filled copies
- Subscriptions
- Generate recurring invoices and manage renewals
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- 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
- bpost Shipping
Installed Localizations / Account Charts
- Factur-X Invoices for France
- France-specific module to generate Factur-X invoices
- L10n FR Chorus
- Generate Chorus-compliant e-invoices and transmit them via the Chorus API
- L10n FR Chorus Factur-X
- Generate Chorus-compliant Factur-X invoices
- L10n FR Chorus Sale
- Add checks on sale orders for Chorus Pro
- 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