COMERCIALIZADORA Y DISTRIBUIDORA FERRAMENTA SPA

Información sobre COMERCIALIZADORA Y DISTRIBUIDORA FERRAMENTA SPA instancia de Odoo, el ERP de código abierto.

Aplicaciones instalados

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.
Ventas
De presupuestos a facturas
Facturando
Facturas y pagos
Factoring for Chile
POS PreOrder
CRM
Seguimiento de clientes potenciales y oportunidades próximas
Sitio web
Constructor de sitio web empresarial
Inventario
Gestione sus actividades de stock y logística.
Contabilidad
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
Comercio electrónico
Venda sus productos online
Fabricación
Fabricar Órdenes & Listas de Materiales
Marketing por email
Diseñar, enviar y gestionar correos electrónicos
Gastos
Enviar, validar y refacturar los gastos de los empleados.
Studio
Create and customize your Odoo apps
Empleados
Centralice la información de los empleados
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.
Mesa de Ayuda
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
Conversaciones
Chat, puerta de enlace al correo y canales privados
Contactos
Centralice su libreta de direcciones
Calendario
Programa las reuniones de empleados
Flota
Gestiona tu flota y rastrea los costes de los vehículos
Automatización de marketing
Construir campañas automatizadas de correo
Chat en vivo
Chatea con los visitantes de tu sitio web
Citas
Allow people to book meetings in your agenda
Encuestas
Send your surveys or share them live.
Contratos de los empleados

Localizaciones instaladas / Gráficos de cuenta

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
Localización base LATAM
Tipos de identificación LATAM
Chile - Contabilidad
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
Documento LATAM
Tipos de documentos LATAM