Starx Security SRL Versión de Odoo 13.0

Información sobre Starx Security SRL instancia de Odoo, el ERP de código abierto.

Aplicaciones instalados

CRM

Seguimiento de clientes potenciales y oportunidades próximas

Sitio web

Enterprise website builder

Proyecto

Organice y programe sus proyectos

Inventario

Gestione sus actividades de stock y logística.

Facturación

Facturas y pagos

Recurring Invoice

This module can help accounting users to generate invoice automatically as per defined time duration. This application allows to create recurring invoice. invoice Invoice recurring recurring recurring invoice subscription subscription invoice account sales sales invoice invoice sales recurring sales sales recurring product recurring sale product business invoice payment payment payment invoice recurring business customer customer invoice multi customer invoice quick create customer invoice invoice for multi customer Financial Financial account balance sheet income statement profit and loss general ledger trial balance aged partner balance journal audit financial report account report debit account credit account debit and credit account credit and debit account Asset Tangible asset Intangible asset asset depreciation depreciation sell assets dispose assets assets report assets journal entries Account partner Account balance Account balance report Aged partner balance report aged partner report account fiscal year fiscal year aged partner excel report aged partner pdf report Budget Account Budget management account budget budget on project budget on department budget on company budget on employee income account expense account Tax Tax Report Account Tax Report Advance filter tax advance filter account tax report on pdf account tax report on excel account sales tax report account purchase tax report sales tax purchase tax sales tax report purchase tax report account alert account budget alert account budget warning account warning warning budget alert budget warning over budget alert purchase warning purchase alert alert on purchase order alert on purchase purchase order alert purchase order warning warning on purchase order warning on vendor bill vendor bill warning alert on vendor bill vendor bill alert Multi branches company branches branch on crm branch on sales branch on purchase branch on account branch on warehouse branch on location branch on stock operation branch on stock branch to branch transaction stock move stock move branch to branch transfer stock branch to branch stock transfer branch to branch chart of account for branch branch on picking branch on vendor bills inventory adjustment inventory adjustment on branch sales receipt branch wise branch wise sales receipt branch wise purchase receipt branch wise journal entries journal entries branch wise branch wise payment account journal account journal audit account journal audit report account excel account pdf account audit account audit report account audit excel account audit pdf account journal excel account journal pdf account trial balance account trial balance report Trial balance report trial balance period trial balance comparison account balance comparison account trial balance report excel account trial balance report pdf trial balance report excel trial balance report pdf Analytic Account report Analytic account Analytic report budget report account budget report multi level analytic report multi level analytic account report department budget project budget cost of project cost of department analytic account excel report analytic account pdf report excel report pdf report account excel report account pdf report Open Fiscal year Close Fiscal year Fiscal period Cancel opening entry in fiscal year Cancel closing entry in fiscal year period yearly tax year revenue taxation monetary economy circulate financial year journal entry opening balance closing balance debt profit & loss agent policy imbalance transparency stance effort policies year end new year company audit customer payment customer payment overdue overdue customer payment customer overdue payment reminder customer overdue payment follow up mail payment reminder mail due days payment due due payment scheduler analysis follow up analysis Accounting & Auditing Terms accounting accounting concepts financial management marginal benefit letter of credit buyer amount due due amount demand cash cash on delivery deferred payment duration provision cash flow entrepreneur monitoring sale feedback requirement effectiveness following auditing management contract management payment term warning/alert purchase vendor bill Budgetary Positions Planned Amount Alert Types budget limit ignore restrict allow manager purchase manager account manager purchase order vendor bills Odoo ERP Installation Odoo ERP Migration Digital Stratagy Odoo ERP configuration Odoo ERP Staffing Digital Technology Selection Odoo ERP Customization Odoo Functional Training Digital Transformation Implementation Odoo ERP New Module Development Odoo ERP Technical Training Legacy Modernization Odoo ERP Integrations Odoo ERP Support Organizational Transformation

Fabricación

Fabricar Órdenes & Listas de Materiales

Ventas

De cotizaciones a facturas

Punto de venta

Interfaz de PdV amigable para usuarios para tiendas y restaurantes

Comercio electrónico

Venda sus productos online

Compra

Órdenes de compra, licitaciones y acuerdos.

Account Financial Reports

OCA Financial Reports

Customization

Customization

Customization all

Customization all

Tableros

Build your own dashboards

Contactos

Centralice tu libreta de direcciones

Currency inverse rate

Posibilidad de cargar la tasa de la moneda inversamente

Invoice currency rate

Posibilidad de cargar cotización personalizada en facturas de otras monedas

Ksolves Theme Base

Ksolves Theme Base

Theme Kinetik

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_import_documents

Importación de documentos de AFIP

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 automatic perceptions

Cálculo automático de percepciones para Argentina

l10n ar automatic retentions

Calculo de retenciones automatico para Argentina

l10n_ar_bank_reconcile

Bank reconcile

l10n_ar_check_location

L10n ar importations

Datos de despachante

Account invoice presentation

Presentacion ventas/compras y libro de iva digital

L10n ar padron IIBB CABA

L10n ar padron IIBB CABA

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 Update Padron

l10n_ar_vat_diary

Libro de IVA para Argentina

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_voucher_type

Tipos de comprobantes

Conversaciones

Chat, puerta de enlace al correo y canales privados

Otros

Base de módulos others

Partner pricelists

Definir tarifas en clientes para verlas en e-commerce

Payment imputation

Multiple payments imputation

Payment imputation default journal

Diarios de pagos por default en imputaciones de pagos

Product Pricelist Direct Print Custom

Product Pricelist Direct Print Custom

Product pricelist view

Visualizar precios de tarifas en vista de productos

Sale block

Bloqueo de ventas y salidas

Sale line purchase

Poder relacionar órdenes de compra a líneas de venta y alertas sobre stock en base a las relaciones

Sale stock planned date

Poder configurar en las ventas desde cuando reservar la mercadería

Sale stock planned date reassign

Reasignación de fechas de reservas de líneas de ventas según compras

Sale stock purchase report

Reporte de compras ventas con nueva información de compras

Stock picking insurance value

Valor de seguro en ordenes de entrega

Calendario

Programa las reuniones de empleados

Blogs

Repairs

Repair damaged products