Forvis Mazars d.o.o.
Information about the Forvis Mazars d.o.o. instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- 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
- 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
- Account Financial Reports
- OCA Financial Reports
- Agreements Legal
- Manage Agreements, LOI and Contracts
- Data Recycle
- Find old records and archive/delete them
- Knowledge
- Centralize, manage, share and grow your knowledge library
- MIS Builder
- Build 'Management Information System' Reports and Dashboards
- Partner VAT Unique
- Module to make the VAT number unique for customers and suppliers.
- Sign
- Send documents to sign online and handle filled copies
- Subscriptions
- Generate recurring invoices and manage renewals
- eLearning
- Manage and publish an eLearning platform
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Fleet
- Manage your fleet and track car costs
- Approvals
- Create and validate approvals requests
- Consolidation
- All you need to make financial consolidation
- Surveys
- Send your surveys or share them live.
- Employee Referral
- Let your employees share job positions and refer their friends
- Attendances
- Track employee attendance
- Notes
- Organize your work with memos
- Skills Management
- Manage skills, knowledge and resume of your employees
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- Croatia - CAMT Bank Statement Import
- Croatia - CAMT Bank Statement Import
- Croatia - Accounting base
- Croatia accounting localisation
- Croatia - Fiskalizacija
- Croatia Fiscalizacija računa
- Account reference: Poziv na broj
- Add reference type: Poziv na broj
- Croatia - Banking
- Croatia Banking localization
- Croatia - base
- Croatia base localization data
- Croatian fiscal 2.0 business process type
- Defines business process types for Croatian fiscal 2.0
- Croatia - City data
- Adds location data for Croatia - Cities, post offices etc.
- Croatian fiscal 2.0 document type
- Defines UNTDID1001 document types for Croatian fiscal 2.0
- Croatia EDI Base
- E-Invoicing, Universal Business Language, Base, Croatia
- Croatia - FINA E-invoicing
- FINA EDI Integration
- Croatian Fiscal 2.0 Codebooks
- Defines codebook base views and menu items for Croatian fiscal 2.0
- JOPPD obrazac
- joppd obrazac osnova
- JOPPD Croatia - Accounting setup
- JOPPD Croatia - Accounting setup
- JOPPD Croatia - Base setup
- JOPPD Croatia - Base setup
- JOPPD Croatia - Expenses
- JOPPD Croatia - Expenses
- Croatian fiscal 2.0 KPD classification
- Defines KPD classifications.
- Croatia - NKD
- Hrvatska - Nacionalna Klasifikacija Djelatnosti
- Croatia - SEPA PAIN base
- Base module for PAIN file generation - Croatia
- Croatia - PAIN Credit Transfer
- Generate ISO 20022 credit transfer (SEPA and not SEPA)
- Account Report Fiskal
- Ensuring that the qr code and payment reference are not printed on fiscalized invoices.
- Croatia - Sudreg
- Hrvatska - Sudreg companies
- Croatian fiscal 2.0 Tax Categories
- Defines Tax Categories with UNTDID(5305/5153) codebooks for Croatian fiscal 2.0
- Croatian fiscal 2.0 VATEX tax exempt
- Defines VATEX tax exempts for Croatian fiscal 2.0
- Serbia - Accounting Invoice extensions
- Invoice extensions for serbian COA
- Serbia - Account Debit Note extensions
- Account Debit Note for serbia
- L10n RS Account Move Number Sequence
- Bridge module to generate journal entry number from sequence with adoptations to RS localisation
- Serbia - Account Invoice report changes
- Serbia - Account Invoice report changes
- Import/Export Serbian electronic invoices
- Modul bring integration with Serbian EDI eFaktura
- Import/Export Serbian electronic invoices with debit notes
- Bridge module between serbian efaktura and debit notes
- Manual export of Serbian electronic invoices
- Manual export configuration for Serbian electronic invoices
- Serbia - Accounting EDI Purchase extensions
- Purchase extensions for serbian EDI
- Serbia - Export tax reports
- Export POPDV and PPPDV reports to PURS
- Import/Export Serbian VAT Recordings
- Module bring integration with Serbian EDI eFaktura
- Import/Export Serbian VAT Recordings with Debit Notes
- Bridge module between vat recordings and debit notes
- Serbia - Enterprise Accounting
- Serbian Chart of Accounts advanced features
- Serbia - Enterprise Accounting Bridge
- Serbian Chart of Accounts community to enterprise bridge
- Serbia - Enterprise Accounting Detail Data
- Serbian Chart of Accounts Data
- Serbia - Enterprise Reports
- Reports for serbian COA
- Serbia - Serbian reports with account debit note
- Bridge module between reports for serbian COA and debit notes
- Serbia - Accounting Expense extensions
- Expense extensions for serbia
- Serbia - Accounting Purchase extensions
- Purchase extensions for serbian COA
- Serbia - Accounting Sale extensions
- Sale extensions for serbian COA
- Serbia - Sale Subscription
- Serbian sale subscription extensions
- Serbia - Stock extensions
- Stock extensions for serbian COA