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.
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
- 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_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
- 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