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SNAIDER JHONATAN Y SNAIDER AVI SH

Información sobre SNAIDER JHONATAN Y SNAIDER AVI SH instancia de Odoo, el ERP de código abierto.

Aplicaciones instaladas

Cash In & Cash Out
Cash In & Cash Out records
Account Check Extended
Account Check Extended module helps to manage issued by the company or received from customers
Custom AR Retentions Profit Advance
This Module helps you to manage the custom changes of the AR Retentions Profit Advance
Disallow duplicated vendor bills
This Module disallow the entry of duplicated invoices
Purchase Extra Discount
Adds an extra discount percentage on purchase order and vendor bill lines
Secondary Unit Purchase Order Totals
Add secondary unit totals to purchase orders
Sales Commission
Salesperson commissions: setup, calculation, settlement
SIN IVA and Cost Tracking
SIN IVA sale tax control and product cost tracking updates
Ventas
De presupuestos a facturas
l10n ar padron IIBB CABA
L10n ar padron IIBB CABA
Retention Controls
Retention Controls
Payments Amounts BC1
Payments Amounts BC1
Facturación
Facturas y pagos
CRM
Seguimiento de clientes potenciales y oportunidades próximas
Sitio web
Constructor de sitio web empresarial
Inventario
Gestione sus actividades de stock y logística.
Accounting
Manage financial and analytic accounting
Compra
Órdenes de compra, licitaciones y acuerdos.
Punto de venta
Interfaz de PdV amigable para usuarios para tiendas y restaurantes
Proyecto
Organiza y planea tus proyectos
Fabricación
Fabricar Órdenes & Listas de Materiales
Partes de horas
Seguimiento al tiempo de empleados en tareas
Gastos
Enviar, validar y refacturar los gastos de los empleados.
Proceso de selección
Seguimiento al flujo de reclutamiento
Empleados
Centralice la información de los empleados
accout_cash_report
accout_cash_report
accout_expenses_report
accout_expenses_report
Account Filter Branch
Account Filter Branch
Branch Extension
Branch Extension
Nota de crédito pronto pago
Se añade wizard para creación de notas de credito de proveedor por pronto pago
Configuracion dbf
Cash flow
currency_rate_update_bna
BNA: currency rate
Extra cols in percep report
Extra cols in percep report
Domain for journals
Domain for journals on payment
Journal invoice domain
Journal invoice domain
l10n ar automatic perceptions
Cálculo automático de percepciones para Argentina
Account invoice presentation
Presentacion ventas/compras y libro de iva digital
Pago sin retenciones
Visualizacion de lineas de pago sin retenciones.
l10n_ar_perceptions
Percepciones para Argentina
Tesorería
Menú de tesorería
Payment Group Confirm
Payment Group Confirm
Show invoice ref in payment wizard
Show invoice ref in payment wizard
Panel Consultor
Panel standalone de consulta: catálogo + costos + stock todas las sucursales, solo lectura. Es VENTAS en modo solo-lectura (ConsultStore extiende SalesStore, backend app_search) sobre el core renault_panel_common, sin carrito/cliente/pago y con theme rojo + columna Costo Último. Además hospeda el menú unificado 'Panel Renault' que agrega los 3 paneles + Tablero/Listados/Configs.
Renault - Benchmark de Precios
Importación y comparación de listas de precios de proveedores y competencia, normalizadas por código OEM (reemplazo de TapiList).
renault prices
renault prices
Panel de Compras
Panel standalone para crear órdenes de compra, espejo del Panel de Ventas.
Panel de Ventas
Panel de Ventas para la Casa del Renault: tablero, app de venta y catálogo de características
retentions effected
retentions effected
cash in cash out extended
cash in cash out extended
internal bill control
internal bill control
Sales Multi Pricelist per Order Line
Apply different pricelists per quotation line with instant preview and comparison tus techultra techultra_private_limited_solution Sales Multi Pricelist per Order Line multi pricelist multiple pricelist sale order pricelist pricelist per order line pricelist per product line sales pricelist comparison compare pricelists multi pricelist comparison pricelist comparison tool sale order pricelist pricelist wizard multiple pricelists pricelist per order line best price selector pricelist management sales pricing tool pricelist discount comparison sale order line order pricelist pricelist per order line pricelist per product line pricelist advanced pricing dynamic pricing sales price management flexible pricing line level pricing pricing rules product pricing rules sales discount automatic discount discount calculation discount by pricelist pricing strategy customer specific pricing b2b pricing wholesale pricing retail pricing bulk pricing quantity based pricing minimum quantity pricing tier pricing price comparison wizard sales order pricing control price optimization profit margin control sales price selector pricing flexibility multi pricing strategy product price override line price override sales workflow enhancement sales efficiency tool pricing automation price rule engine advanced sales pricing sales quotation pricing quotation price comparison multi currency pricing currency conversion pricing company specific pricing global pricing rules category based pricing product variant pricing template based pricing sales line pricing pricing accuracy pricing transparency sales pricing extension pricing management tool advanced discount management sales team productivity pricing comparison tool dynamic sale pricing compare pricelists on sale order apply different pricelist per line pricelist comparison wizard sale order line pricelist multi pricelist on order pricelist discount comparison tool best pricelist selector pricelist price comparison tool select pricelist per product line level pricelist selection pricelist switching tool dynamic pricelist selection discount comparison wizard sales order pricing management pricelist rule comparison tool discount amount comparison minimum quantity pricelist pricelist currency conversion multi currency pricelist one click pricelist apply price rule comparison product price comparison sales discount management pricelist automation tool smart pricing selector B2B pricing management wholesale pricelist management retail pricing tool customer segment pricing regional pricelist management seasonal pricing management sales team pricing tool ERP pricelist module sales pricing optimization pricing strategy management ERP multi pricelist module sales order pricing module pricelist comparison app enterprise pricelist tool multi pricelist comparison module
sale multi pricelist extension
sale multi pricelist extension
All In One Secondary Unit Of Measure
purchase secondary uom Purchase Secondary Unit of Measure po secondary uom PO Secondary Unit of Measure Purchase Order Secondary Unit of Measure Purchase Order Secondary UOM Request for quotation secondary uom Request for quotation secondary unit of measure rfq secondary uom rfq secondary unit of measure multiple uom multiple unit of measure multiple secondary uom multiple secondary unit of measure invoice secondary uom invoice secondary unit of measure manage multiple uom multiple unit of measure Account Secondary Unit Of Measure Account Secondary UOM vendor bill secondary uom vendor bill secondary unit of measure payment secondary uom payment secondary unit of measure Credit Note Secondary Unit of Measure Credit Note Secondary UOM Debit Note Secondary Unit of Measure Debit Note Secondary UOM Receipt Secondary Unit of Measure Receipt Secondary UOM multiple secondary uom multiple secondary unit of measure Inventory Secondary UOM Stock Secondary UOM Stock Unit Of Measure Delivery Order Secondary UOM Incoming Order Secondary UOM Delivery Order Secondary Unit Of Measure Incoming Order Secondary Unit Of Measure Inventory Unit of Measure Odoo Inventory Secondary Unit of Measure Internal Transer Secondary Unit Of Measure Internal Transer Secondary UOM multiple uom multiple unit of measure multiple secondary uom multiple secondary unit of measure Sale Secondary Unit of Measure Sale Order Secondary Unit of Measure Sales Secondary UOM Sales Secondary Unit Of Measure Sale Order Secondary UOM Quotation Secondary UOM Sales secondary unit of measure Sale Secondary uom multiple uom multiple unit of measure multiple secondary uom multiple secondary unit of measure All In One Secondary UOM All in one secondary UOM Odoo All in one secondary Unit of measure Odoo all secondary units of measures all secondary unit of measure stock secondary unit of measure Bill Secondary unit of measure Credit note secondary unit of measure secondary unit of measure for warehouse secondary unit of measure for Inventory secondary unit of measure for Purchase secondary unit of measure for Sale secondary unit of measure for Accounts secondary unit of measure for Invoices Secondary unit of measure Product Product secondary unit of measure secondary unit of measure for product UOM all in one convert UOM convert unit of measure
special discount renault
special discount renault
Firmar
Envíe documentos para firmar en línea, recibir y archivar las copias llenadas
Mesa de Ayuda
Da segumiento, prioritiza y resuelve tickets del cliente
Conversaciones
Chat, puerta de enlace al correo y canales privados
Contactos
Centralice su libreta de direcciones
Calendario
Programa las reuniones de empleados
Asistencias
Segumiento a asistencias de empleados
Notas
Organice su trabajo con recordatorios
Nómina
Gestione los registros de las nóminas de sus empleados
Empleos en línea
Gestione su proceso de contratación online.
Contratos de los empleados

Localizaciones/planes de cuentas instalados

Account Check Extended
Account Check Extended module helps to manage issued by the company or received from customers
Custom AR Retentions Profit Advance
This Module helps you to manage the custom changes of the AR Retentions Profit Advance
Disallow duplicated vendor bills
This Module disallow the entry of duplicated invoices
l10n ar padron IIBB CABA
L10n ar padron IIBB CABA
Retention Controls
Retention Controls
l10n ar automatic perceptions
Cálculo automático de percepciones para Argentina
Account invoice presentation
Presentacion ventas/compras y libro de iva digital
Pago sin retenciones
Visualizacion de lineas de pago sin retenciones.
l10n_ar_perceptions
Percepciones para Argentina
Tesorería
Menú de tesorería
Disallow duplicated vendor bills
This Module disallow the entry of duplicated invoices
Cheques
Cheques propios y de terceros
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_account_payment_report
Reporte de Pagos
l10n_ar_pos_invoicing
Facturación argentina desde PoS
l10n_ar_afip_tables
Datas of tables of afip V.0 25082010-5
l10n_ar_afip_webservices_wsaa
Autenticacion, creacion de certificados y llaves para los ws de AFIP
l10n_ar_afip_webservices_wsfe
ARCA: Factura electrónica
L10n ar arba webservices auth
Autenticación para webservices de ARBA
l10n ar automatic retentions
Cálculo de retenciones automático para Argentina
Argentina - Contabilidad
Cuentas e impuestos de Argentina
l10n_ar_check_location
Argentina - Contabilidad
Use computed field as domain
l10n_ar_electronic_invoice_report
Reporte para facturación electrónica
Sale stock report electronic invoice
Lotes en factura electrónica
General Ledger
General Ledger
L10n ar importations
Datos de despachante
No Documents Journal
No Documents Journal
Perceptions Advance
Percepciones
Perceptions ARBA
Percepciones ARBA
Perceptions Iva
Percepciones iva
Perceptions SIFERE
Percepciones SIFERE
l10n_ar_point_of_sale
Punto de venta para Argentina
l10n_ar_point_of_sale_common_report
Configuración común para reportes
l10n_ar_retentions
Retenciones para Argentina
Retentions Advance
Retenciones
Retentions ARBA
Retenciones ARBA
Retentions Cancel
Cancelación de retenciones
IVA Retenciones
IVA Retenciones
Retentions SICORE
Retenciones SICORE
Retentions SIFERE
Retenciones SIFERE
l10n_ar_sale
Integracion para ventas y localizacion Argentina
l10n AR Signed Certificate
l10n_ar_taxes
Manejo de importes de impuestos para Argentina
TXT Reports
TXT Reports
L10N AR Update Padron
Módulo auxiliar para actualización de padrones de percepciones y retenciones
l10n_ar_vat_diary
Libro de IVA para Argentina
Web Domain Field
Use computed field as domain
Web Domain Field
Use computed field as domain
Boletas de depósito
Depósito de cheques de terceros
l10n Fixed Rate
l10n Fixed Rate
Malta - Punto de venta
L10n name account reports
Numeración correcta en reportes contables
L10n name payment imputation
Numeración correcta en documentos a imputar
l10n_no_delete_published_invoices
l10n_no_delete_published_invoices
Registro de débito de cheques
Registro de débito de cheques propios
L10n payment global currency rate
Cotización global para pagos
l10n Payment Line
l10n Payment Line
l10n Payment Line Imputation
l10n Payment Line Imputation
l10n Payment Line Rate
l10n Payment Line Rate
l10n_point_of_sale
Punto de venta para Argentina y Uruguay
Rechazo de cheques
Rechazo de cheques
l10n_voucher_type
Tipos de comprobantes