CESTEL d.o.o.
Information about the CESTEL 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
- Manufacturing
- Manufacturing Orders & BOMs
- 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
- Partner IOP Report
- Partner IOP Report
- Maintenance
- Track equipment and manage maintenance requests
- Odoo WhatsApp Integration
- Integrates Odoo with WhatsApp to use WhatsApp messaging service
- Helpdesk
- Track, prioritize, and solve customer tickets
- Subscriptions
- Generate recurring invoices and manage renewals
- Quality
- Control the quality of your products
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Field Service
- Schedule and track onsite operations, time and material
- Fleet
- Manage your fleet and track car costs
- Approvals
- Create and validate approvals requests
- Repairs
- Repair damaged products
- Attendances
- Track employee attendance
- Barcode
- Use barcode scanners to process logistics operations
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
Installed Localizations / Account Charts
- Partner IOP Report
- Partner IOP Report
- Slovenian Account Assets
- Slovenian Account Assets.
- SEPA Credit Transfer Localization
- Export payments as SEPA Credit Transfer files
- L10N Payment Compensation
- L10N Payment Compensation
- L10N Payment Compensation Accountant
- L10N Payment Compensation Accountant
- Slovenian - Accounting Extended
- Razširjen kontni načrt za gospodarske družbe
- Slovenian External Document Layout
- Slovenian external document layout
- Slovenian Customer Invoice Format
- Slovenian customer invoice view customization
- Slovenian Invoice Reference
- Slovenian invoice reference standard
- Slovenian Legal Attendance Report
- Slovenian Legal Attendance Report
- Partner Autocomplete Details
- Partner Autocomplete Details
- Payment Purpose Code on Invoice
- Payment purpose code and description on invoice and bill
- Slovenian Reporting Extended DDV
- Razširjen kontni načrt za gospodarske družbe