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SENSIO AS

Information about the SENSIO AS 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
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
Timesheets
Track employee time on tasks
Expenses
Submit, validate and reinvoice employee expenses
Studio
Create and customize your Odoo apps
Documents
Collect, organize and share documents.
Time Off
Allocate time off and follow leave requests
Employees
Centralize employee information
Cargonizer Shipping
Cargonizer Shipping
Flyt Auto-Deliver Shipping in Sales Orders
Automatically mark shipping products as delivered in sales orders when delivery is validated.
flyt_boolean
Flyt Contact Person
Add contact person to the contact model
Delivery Order Sent Mail
Delivery Order Sent Mail
Flyt EHF Contact Changes
Flyt EHF Contanct Changes which set salesperson information into the xml file instead of partner
Flyt Invoice PDF
Add contact person to the contact model
Flyt Portal List View
Flyt Product Fields Company
Flyt Product Fields Company
OCR Payment Reference (SE)
This module will generate payment reference based on Modulus 10 logic.
Flyt Account Vendor Payment
Flyt Account Vendor Payment
Flyt Webshop Ext
Flyt Webshop Ext
Knowledge
Centralize, manage, share and grow your knowledge library
Odoo Direct Print PRO
Print any reports or shipping labels directly to any local, Wi-Fi or Bluetooth printer without downloading PDF or ZPL!
Objectives and Key Results - OKR
Help you implement and execute OKR (Objectives and Key Results) in your organizations
Website Customer Groups
Manage Website Product Category List of Product, According To Customer Group
Sign
Send and request electronic signatures.
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
Quality
Control the quality of your products
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Product Lifecycle Management (PLM)
Manage engineering change orders on products, bills of material
Calendar
Schedule employees' meetings
Field Service
Schedule and track onsite operations, time and material
Barcode
Use barcode scanners to process logistics operations

Installed Localizations / Account Charts

Belgium - Accounting
Belgium - Import Bank CODA Statements
CODA - Extension Number
Small module to handle extension number for CODA
Belgian Intervat & Myminfin Edi
Belgian Intrastat Declaration
Belgium - Accounting Reports
Belgium - Accounting Reports Client Nihil
Belgium - Accounting Reports - SMS
Belgium - Accounting Reports VAT Comment
Belgium - Import SODA files
Denmark - Accounting
Denmark - FIK Number
Use FIK Number as Payment reference
Denmark - Intrastat
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
Norway - Accounting
Norway - Accounting Reports
Norwegian Standard Audit File for Tax
Sweden - Accounting
BBAN Plusgiro Bankgiro
Implements BBAN Plusgiro Bankgiro
Sweden - Accounting Reports
Sweden - Accounting Returns
Sweden - SIE 4 Export
Export Accounting Data to SIE 4 files
United Kingdom - Accounting
British Intrastat Declaration
UK - Accounting Reports