DEKRA Industrial S.A.U.

Information about the DEKRA Industrial S.A.U. 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
Purchase
Purchase orders, tenders and agreements
Project
Organize and plan your projects
eCommerce
Sell your products online
Email Marketing
Design, send and track emails
Expenses
Submit, validate and reinvoice employee expenses
Time Off
Allocate PTOs and follow leaves requests
Recruitment
Track your recruitment pipeline
Employees
Centralize employee information
Account Cancel
Only specific group of users can cancel/move to draft the invoices.
Account Financial Reports
OCA Financial Reports
Account Invoice Account Date On Validate
This module ensures that vendor bills and vendor refunds use the validation dateas their accounting date when they are posted.
Account Move Line Analytic Distribution
This module preserves the analytic distribution if there is already an existing one.
Account Payment Terms Customer Supplier
This module adds a distinction between payment terms for customers and suppliers.
Bridge Sale Project
Bridge module between sales and projects.
Computation planned hours
This module compute task planned hours with the price hour and the weight of the task.
Dekra Connector Base
Base module for Dekra Connector
Dekra Contract Sale Generation
This module adds customizations in Contract Sale Generation.
eWorks Vertical
Vertical for eWorks management
Project Order Assign
This module defines a new wizard that allows to easily link an order line to a project.
Dekra Project Reporting
This module defines customized project reports.
Dekra Project WIP
This module defines WIP information for projects.
Slot machines inspections
Inspections and machines Manager Base Module
Installation Management Base
Object and Establishments Manager Base Module
Invoice Untaxed Amount Fix
Fixes the calculation and storage of untaxed invoice amounts
MIS Builder
Build 'Management Information System' Reports and Dashboards
Order Lines Details
This module allows edit sale order lines in form view.
Partner Default Journal
This module add default journal for sales and purchase invoices.
Partner Default Warehouse
This module add default warehouse for sales and purchase invoices.
Partner VAT Unique
Module to make the VAT number unique for customers and suppliers.
Product Purchase Lines
A smart-button to view all purchase order lines related to the product.
Project Copy Attachments
This module copies attachments when duplicating a Project or a Task.
Project directory print
This module prints a report for project directory.
Project Stock Move Line
Add project related information in stock move lines.
Project Task Planned
Provides a direct access to the tasks without having to access them through 'project' first.
Project Tasks Progress
This module defines tasks progress management by project.
Project Teams
This module modify the visibility of projects by teams.
Purchase Department
Purchase Department.
Purchase Layout Category Hide Detail
Hide details for sections in purchase orders and invoices for reports and customer portal.
Purchase Lines Details
This module allows edit purchase order lines in form view.
Purchase Order Duplicate Lines
This module allows to duplicate lines on purchase orders.
Purchase Supplier Approve
This module introduces a supplier approval workflow that prevents purchase orders from being confirmed when the supplier is not approved.
RGB Account Chart Update
Wizard to update a company's account chart from a template allowing to modify the code digits length.
Sale Analytic by Line
This module modifies the default sale-project flow, forcing 1 project per line and 1 analytic account.
Sale Order Delegation
This module add delegation and department in sale order.
Sale Order Duplicate Lines
This module allows to duplicate lines on sale orders.
Sale Order Line Menu
This module add sale order line tree view.
Sale Order Revision Hide Button
Hide the original sale order revision button (OCA)
Sale Order Revision Invoice
Makes a sale order revision keeping the invoice history of the order.
Sale Order Service Type
Definition of a field to define and work with a new field called service types.
Sale Reports Force Tax Included
Forces sales to always be calculated with tax regardless of the odoo configuration.
Sale Order Type Website Orders
This module implements adds the functionality to select default type order for website orders.
HR Customizations
This module implements customizations for attendances and expenses.
Purchase Customizations
This module implements customizations for Purchases.
Sales Customizations
This module implements customizations for sales.
Project Customizations
This module implements customizations for Project.
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Surveys
Send your surveys or share them live.
Attendances
Track employee attendance
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Employee Contracts