COMERCIALIZADORA Y DISTRIBUIDORA FERRAMENTA SPA

Information about the COMERCIALIZADORA Y DISTRIBUIDORA FERRAMENTA SPA instance of Odoo, the Open Source ERP.

Installed Applications

Odoo Delivery Boy
This module allows you to assign delivery boys and manage delivery of orders through native mobile application.
POS Rounding Off Amount
The module allows you to round the amount in the POS order manually or set it for automatic to make the payments faster and easier for customers.Rouding|Round Off|Rounding Amount|Custom Rounding
Website First Purchase Discount
The module allows the Odoo user to give discount to the customer on their first purchase from your Odoo website
Product Dimensions
Provide Product Dimensions Option for products.
Sales
From quotations to invoices
Invoicing
Invoices & Payments
Factoring for Chile
POS PreOrder
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
Point of Sale
User-friendly PoS interface for shops and restaurants
Project
Organize and plan your projects
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
Email Marketing
Design, send and track emails
Timesheets
Track employee time on tasks
Expenses
Submit, validate and reinvoice employee expenses
Studio
Create and customize your Odoo apps
Employees
Centralize employee information
Account Financial Reports
OCA Financial Reports
Account Financial Reports Sale
OCA Financial Reports Sale
Connector Fintoc
Get bank statements from Fintoc
Invoice with cedible
Enables the cebible box for invoices
Delivery guide driver
Enables driver information in the electronic delivery guide
Internal Delivery Guide
Enable Delivery Guide for internal operation type.
Chilean Purchase and Sales Registry
Chilean Purchase and Sales Registry
Minimun Folio Warning
Track automatically the usage level of folios.
Import Vendor Bills
Import Vendor and Customer Bills from Excel/CSV file
Partner Autocomplete for Chile
Autocomplete partner fields using the data of SII
PoS Invoice and Electronic Receipt
Send documents to the SII from PoS following the same flow as invoices
Sale Order Reference
Cross-reference documents from Sales Orders
Website Wallet in Odoo
App eCommerce Wallet payment wallet balance shop Wallet payment recharge wallet website Customer Wallet payment Management website shop Wallet payment store wallet balance shop Website Customer Wallet wallet recharge Digital Wallet E-wallet Payment ewallet
Payment Acquirer Currencies
Payment Acquirer: Allowed Currencies or Force convert to Currency
Webpay Payment Acquirer
Payment Acquirer: Webpay Implementation
POS Payment Report
Print payment report to balance cash al the Point of Sale
Sale Order Line Set Description
Set the description to the product's name
Sale Order Sales Team
Add the sales team field in report sale order.
Auto Related Blogs
Set Auto Related Blog, Set Default Related Blog Post Module, Provide Automatic Blog Post Related Blog,Auto Related Blog post, Automatic Related Blog App, Generate Default Blogs Odoo
Minimum of Quantity in shop
Website Minimum Product Quantity, Minimum Quantity for Product in Website Minimum Quantity for webshop Minimum Quantity for website Minimum qty on shop Minimum Quantity on Odoo shop product minimum Quantity website min product qty Website Minimum Product Quantity on Odoo shop
Website Webkul Addons
Website Webkul Addons allows Odoo users to manage all Webkul’s Odoo website Related modules from single page.
Helpdesk
Track, prioritize, and solve customer tickets
Delivery Guide Layout
Generate Delivery Guide with Cross-References
Custom Invoice Layout
Generate Invoice with Cross-References in Document Type = code-name
Planning
Manage your employees' schedule
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Fleet
Manage your fleet and track car costs
Marketing Automation
Build automated mailing campaigns
Live Chat
Chat with your website visitors
Appointments
Allow people to book meetings in your agenda
Surveys
Send your surveys or share them live.
Employee Contracts

Installed Localizations / Account Charts

Factoring for Chile
Invoice with cedible
Enables the cebible box for invoices
Delivery guide driver
Enables driver information in the electronic delivery guide
Internal Delivery Guide
Enable Delivery Guide for internal operation type.
Chilean Purchase and Sales Registry
Chilean Purchase and Sales Registry
Minimun Folio Warning
Track automatically the usage level of folios.
Import Vendor Bills
Import Vendor and Customer Bills from Excel/CSV file
Partner Autocomplete for Chile
Autocomplete partner fields using the data of SII
PoS Invoice and Electronic Receipt
Send documents to the SII from PoS following the same flow as invoices
Sale Order Reference
Cross-reference documents from Sales Orders
Delivery Guide Layout
Generate Delivery Guide with Cross-References
Custom Invoice Layout
Generate Invoice with Cross-References in Document Type = code-name
Chile - E-invoicing
Chile - Electronic Receipt
Chile - E-Invoicing Delivery Guide
LATAM Localization Base
LATAM Identification Types
Chile - Accounting
Chile Localization Regions, Cities and Counties
Default Document Type (Chilean Localization)
Automatically set a document type depending on the customer's taxpayer type.
Chile - Accounting Reports
Accounting Sequence - Latam Documents
Third Party and Deferred/Electronic Checks Management
Checks Management
LATAM Document
LATAM Document Types