WELKOB SRL Odoo Version 15.0-20230212
Information about the WELKOB SRL instance of Odoo, the Open Source ERP.
Installed Applications
- Hide Powered By Odoo
- Hide Powered By Odoo login screen, This module modifies the functionality of emails to remove the Odoo branding. With this module it is possible to hide the two promotional link in the Portal purchase invoice view. Hide Powered By Odoo On Settings.
- Multiple Invoice Payment
- Multiple invoices full / partial payment on single payment screen.
- odoo 15 Customize OEM(Boost, Data reset)
- 1 click customize odoo, reset data. For quick develop. Set brand, boost, reset data, debug. Language Switcher. Easy Delete data.reset account chart. customize my odoo.
- 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
- Purchase
- Purchase orders, tenders and agreements
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- Project
- Organize and plan your projects
- Manufacturing
- Manufacturing Orders & BOMs
- Expenses
- Submit, validate and reinvoice employee expenses
- Time Off
- Allocate PTOs and follow leaves requests
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Helpdesk Management
- Helpdesk
- Odoo Enterprise Theme
- Odoo Enterprise Theme
- Maintenance
- Track equipment and manage maintenance requests
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Fleet
- Manage your fleet and track car costs
- Surveys
- Create surveys and analyze answers
- Dashboards
- Build your own dashboards
- Repairs
- Repair damaged products
- Attendances
- Track employee attendance
- Notes
- Organize your work with memos
- Lunch
- Handle lunch orders of your employees
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- Fiscal Accounting (Rep. Dominicana)
- Este módulo implementa la administración y gestión de los números de comprobantes fiscales para el cumplimento de la norma 06-18 de la Dirección de Impuestos Internos en la República Dominicana.
- Dominican Banks Currency Update
- Updates company secondary currency rates from dominican banks
- NCF POS
- Incorpora funcionalidades de facturación con NCF al POS
- Purchase Journal
- Add new field "Purchase Journal" in suppliers if this field is set the invoices generated for these suppliers take this journal by default.
- LATAM Document
- LATAM Document Types