BARONE CARLOS OMAR Versión de Odoo 12.0
Información sobre BARONE CARLOS OMAR instancia de Odoo, el ERP de código abierto.
Aplicaciones instalados
- CRM
- Track leads and close opportunities
- Sitio web
- Enterprise website builder
- Proyecto
- Organize and schedule your projects
- Inventario
- Manage your stock and logistics activities
- Facturación
- Invoices & Payments
- Fabricación
- Manufacturing Orders & BOMs
- Ventas
- From quotations to invoices
- Comercio electrónico
- Sell your products online
- Compra
- Purchase orders, tenders and agreements
- Empleados
- Centralize employee information
- Asistencias
- Track employee attendance
- Gastos
- Submit, validate and reinvoice employee expenses
- Account Financial Reports
- OCA Financial Reports
- Account general ledger custom
- Account general ledger custom
- Reporte de entradas y salidas del día actual
- Reporte de entradas y salidas del día actual
- Account invoice report
- Account invoice report
- Account petty cash
- Account petty cash
- Customization
- Customization
- Customization all
- Customization all
- Tableros
- Build your own dashboards
- Cash flow
- Cash flow
- Contactos
- Centralize your address book
- Currency inverse rate
- Posibilidad de cargar la tasa de la moneda inversamente
- Dollar output
- Dollar output
- Extra
- Base de módulos extras
- Extra all
- Instalación completa de extras
- l10n Account Payment
- l10n Account Payment
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- l10n_ar_account_check_collect
- Cobro de cheques propios
- l10n_ar_account_check_sale
- Venta de cheques de terceros
- l10n_ar_afip_webservices_wsaa
- Autenticacion, creacion de certificados y llaves para los ws de AFIP
- l10n_ar_afip_webservices_wsfe
- AFIP: Factura electrónica
- l10n_ar_bank_reconcile
- Bank reconcile
- Account invoice presentation
- Presentacion ventas/compras
- Move renumber
- Move renumber
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions SIFERE
- Percepciones SIFERE
- l10n_ar_retentions
- Retenciones para Argentina
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retentions SIFERE
- Retenciones SIFERE
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n ar Unique Vat
- l10n ar Unique Vat
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- l10n Check Rate
- l10n Check Rate
- l10n Default Payment Journal
- l10n Default Payment Journal
- l10n deposit slip
- Deposito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- Own Check Reconcile
- Own Check Reconcile
- L10n payment global currency rate
- Cotización global para pagos
- l10n Payment Line
- l10n Payment Line
- l10n Payment Line Rate
- l10n Payment Line Rate
- l10n Payment Type Rate
- l10n Payment Type Rate
- l10n_voucher_type
- Tipos de comprobantes
- Debates
- Chat, mail gateway and private channels
- Others
- Base de módulos others
- Payment imputation
- Multiple payments imputation
- Payment imputation default journal
- Diarios de pagos por default en imputaciones de pagos
- Product kit
- Product kit
- Product measures
- Product measures
- Product unique code and search
- Product unique code
- Sale order alert
- Sale
- Sale order report
- sale
- Sale static price
- Evitar que se cambie el modificar otros atributos de lineas de ventas
- Calendario
- Schedule employees meetings