​opertek soft, SL Odoo Version 15.0+e

Information about the ​opertek soft, SL 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
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
Employees
Centralize employee information
Ack Opp
Ack Opp
ACK Period Extended
ACK Period Extended
Add No Follow Up
Add No Follow Up
Add Note on Delivery Slip
Add Note on Delivery Slip
Add Supplier Intrastat Report
Add Supplier Intrastat Report
Allow Duplicate Variant Attribute
Allow Duplicate Variant Attribute
Attribute Description
Attribute Description
Auto Confirm Event
- Auto Confirm Event
Auto Generate Of Internal Reference
Auto Generate Of Internal Reference
Backup Ap
Backup Ap
Billing Plus
Billing Plus
Extended Billing Plus
Extended Billing Plus
Bounce Email List
Bounce Email List
Channel Group
Channel Group
Configure Variants Menu
Configure Variants Menu
Contact Home Email and Linkedin
Contact Home Email and Linkedin
Contacts Field Extension
Contacts Field Extension
Cost Type N
Cost Type N
Create New PO For Service
Create New PO For Service
Credit Limit
Credit Limit
Crm Tag Sequence
Crm Tag Sequence
CRM Unique Tag
CRM Unique Tag
Discount On Sales Order
Discount On Sales Order
Website Terms and Condition
Website Terms and Condition
Embedded Count
Embedded Count
Multi company Employee Restriction
Multi company Employee Restriction, Hide Sale menu
End User
Added End user field in the CRM Opportunity and Sales order, and End user Boolean field added in res partner.
Expense Sequence Number
Expense Sequence Number
Expenses Mark as Paid
Expenses Mark as Paid
Integrated Price Upgrade Backup Ap
Integrated Price Upgrade Backup Ap
Internal Reference On Website Products
Internal Reference On Website Products
AEAT modelo 347 Extension
Material List
Link Sales Order With Subscription
Link Sale order with Subscription
Main Product Reference
Main Product Reference
Margin Percentage
Margin Percentage
Max Qty
Max Qty
Medium Source Campaign Menu
Medium Source Campaign Menu
Modify Due Date
Modify Due Date
Move Section
Move Section
Expense Reports
Expense Reports
My Lead
My Lead
No Discount Invoice Report
No Discount Invoice Report
No Discount Sales Report
No Discount Sales Report
No Discount sales Website
No Discount sales Website
Open Full Product Variant
Open Full Product Variant
Opportunity Sequence Number
Opportunity Sequence number
Opportunity Soft Archive
Opportunity Soft Archive
Opportunity 2 Name
Opportunity 2 Name
Opportunity Status Report
Opportunity Status Report
Optional Product Price
Optional Product Price
Optional Product Report
Optional Product Report
Parent Tags
Parent Tags
Sales Order reference on Purchase
Sales Order reference on Purchase
Prepared By in Sales
Prepared By in Sales
Preview Before Download
Preview Before Download
Price Not Correct
Price Not Correct
Pro-Forma Invoice
Pro-Forma Invoice
Product Presentation On Website
Product Presentation On Website
Product Visibility
Product Visibility
Abs Project
Project
Project Extended
Project Extended
Proper Analytic Account in Expenses
Proper Analytic Account in Expenses
Real Cost
Real Cost
Relocate Company Group
Relocate Company Group
Remove Powe By Odoo
Remove Powe By Odoo
Remove Type N
Idle customers
Sales Cost Price Licence
Sales Cost Price Licence
Sales CRM Access Extension
Sales CRM Access Extension
Section On Sales Order
Section On Sales Order
See Opportunity On Sales Order
See Opportunity On Sales Order
Set Customer Supplier Rank
Set Customer Supplier Rank
Set Product on Sale Order Line
Set Product on Sale Order Line
Customer Short Name
Customer Short Name in Customer, Quaotation and Opportunity
Show Hide Cost Revenue On Opportunity
Show Hide Cost Revenue On Opportunity
Show Hide Cost Revenue On Opportunity Ext
Show Hide Cost Revenue On Opportunity Ext
Show Job Position on Partner
Show Job Position on Partnery
Spares Ext
Spares Ext
Stop Changing Price in Sales Order
Stop Changing Price in Sales Order
Stop Popup Sale Order Line
Stop Popup Sale Order Line
Stripe Fees
Stripe Fees
Subscription End Date
Subscription End Date
Default Terms & Condition
Default Terms & Condition
Types Of Licence
Types Of Licence
Update Cost Vendor Price
Update Cost Vendor Price
Update Qty Optional Product
Update Qty Optional Product
Update Sales Price
Update Sales Price
Upgrade Ap
Upgrade Ap
URL Extended
URL Extended
ABS Variant Cost System
ABS Variant Cost System
ABS Variant Price System
ABS Variant Price System
Create Vendor Bill From Purchase Order
Create Vendor Bill From Purchase Order
Visible Due Date
Visible Due Date
Website Buy RFQ
Website Buy RFQ
Website Compact Listview
Website Compact Listview
Website Sales Order For Customer
Website Sales Order For Customer
Multiple payment days for payment terms
Multiple payment days for payment terms
Sale Order Extension ACK Period
Sale Order Extension ACK Period
MIS Builder
Build 'Management Information System' Reports and Dashboards
Advanced Variant Prices
The tool to configure variant prices based on attributes coefficients and surpluses
Subscriptions
Generate recurring invoices and manage renewals
eLearning
Manage and publish an eLearning platform
Events
Publish events, sell tickets
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Blogs
Publish blog posts, announces, news
Dashboards
Build your own dashboards
VOIP
Make calls using a VOIP system
Employee Contracts
Stripe Payment Acquirer
Payment Acquirer: Stripe Implementation