TORBARINA d.o.o.

Information about the TORBARINA 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
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
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
Account Financial Reports
OCA Financial Reports
Knowledge
Centralize, manage, share and grow your knowledge library
MRP Multi Level
Adds an MRP Scheduler
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Quality
Control the quality of your products
Planning
Manage your employees' schedule
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Rental
Manage rental contracts, deliveries and returns
Calendar
Schedule employees' meetings
Live Chat
Chat with your website visitors
Attendances
Track employee attendance
Employee Contracts

Installed Localizations / Account Charts

European NACE partner categories
Croatia - OCA version (RRIF 2021 CoA)
Croatia - CAMT Bank Statement Import
Croatia - CAMT Bank Statement Import
Croatia - Accounting base
Croatia accounting localisation
Croatia - Fiskalizacija
Croatia Fiscalizacija računa
Account reference: Poziv na broj
Add reference type: Poziv na broj
Croatia - Banking
Croatia Banking localization
Croatia - base
Croatia base localization data
Croatia - NKD
Hrvatska - Nacionalna Klasifikacija Djelatnosti
Croatia - SEPA PAIN base
Base module for PAIN file generation - Croatia
Croatia - PAIN Credit Transfer
Generate ISO 20022 credit transfer (SEPA and not SEPA)
Account Report Fiskal
Ensuring that the qr code and payment reference are not printed on fiscalized invoices.
Croatia - Sudreg
Hrvatska - Sudreg companies
Croatian Tax Forms
Multi Language Chart of Accounts