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Lumirang

Information about the Lumirang instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
Invoicing
Invoices, Payments, Follow-ups & Bank Synchronization
Set default Recipient Bank Account for Customer
Bank account validation on invoice
Bank account validation on invoice
CRM
Track leads and close opportunities
Website
Enterprise website builder
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Project
Organize and plan your projects
Timesheets
Track employee time on tasks
Expenses
Submit, validate and reinvoice employee expenses
Documents
Collect, organize and share documents.
Time Off
Allocate PTOs and follow leaves requests
Recruitment
Track your recruitment pipeline
Employees
Centralize employee information
Capacity Planning
Manage capacity for employees
Currency Name in Partners Bank
Add in display name of bank its currency name
Knowledge
Centralize, manage, share and grow your knowledge library
Secure Cookies Support
Secure Cookies Support
One2Many Duplicate Lines
This module adds a simple method for duplicating lines in one2many fields.
Opsway Accounting
Opsway Accounting
Opsway Accoun Payments
Improvement for Account Payments for Opsway
Opsway CRM
Opsway CRM
Opsway Employee Bill
Bill Report for Opsway
Opsway HR
Opsway HR
Opsway Project
Opsway Project
PDF Intellectual Property
PDF Intellectual Property
Email Enhancement
Email Enhancement Set CC & BCC In Email Module Default CC & BCC On Mail Select CC & BCC For All Mail Email Management With CC & BCC Put Default Mail CC & BCC Email With Permanent CC & BCC Odoo Email BCC Mail BCC Email CC and BCC Default Set Email CC and BCC Default CC Default BCC Default cc on Email Default BCC on Email Compose Email Enhancement Odoo Customer Email CC BCC in Odoo Customer in CC Customer in BCC Email Management Software Email Productivity Solutions Email Communication Enhancement Email Optimization Tools Enhanced Email Email Workflow Improvement
Email Enhancement Invoice Extension
Trilab Invoice PL
Base module to manage invoice in PL
Trilab JPK Base
Base module used by all Trilab JPK modules.
Trilab KSeF
Invoice Integration with Polish Government
Trilab Partners Sync for Poland (GUS/WHITELIST/VIES/KRD)
Sync Partner data from GUS (Główny Urząd Statystyczny) and validate it with GUS/MF WHITELIST/EU VIES/KRD
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
Planning
Manage your employees' schedule
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Appraisals
Assess your employees
Live Chat
Chat with your website visitors
Appointments
Allow people to book meetings in your agenda
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Payroll
Manage your employee payroll records
Employee Contracts

Installed Localizations / Account Charts

Poland - Accounting
Poland - Accounting Reports
Ukraine - Accounting
United States - Localizations
1099 Reporting
Easily export 1099 data for e-filing with a 3rd party.
NACHA Payments
Export payments as NACHA files
US - Accounting Reports