opertek soft, SL Versión de Odoo 15.0+e
Información sobre opertek soft, SL instancia de Odoo, el ERP de código abierto.
Aplicaciones instalados
- Ventas
- De cotizaciones a facturas
- Facturación
- Facturas y pagos
- CRM
- Seguimiento de clientes potenciales y oportunidades próximas
- Sitio web
- Constructor de sitio web empresarial
- Inventario
- Gestiona tus actividades de stock y logística.
- Contabilidad
- Gestionar la contabilidad financiera y analítica.
- Compra
- Órdenes de compra, licitaciones y acuerdos.
- Proyecto
- Organice y programe sus proyectos
- Comercio electrónico
- Venda sus productos online
- Marketing por email
- Diseñar, enviar y gestionar correos electrónicos
- Partes de horas
- Validación del parte de tiempo y vista de rejilla
- Gastos
- Enviar, validar y refacturar los gastos de los empleados.
- Studio
- Crea y personaliza tus aplicaciones Odoo
- Documentos
- Gestión de documentos
- Ausencias
- Asigne días libres y siga las solicitudes de días libres
- Empleados
- Centralice la información de los empleados
- Ack Opp
- Ack Opp
- ACK Period Extended
- ACK Period Extended
- Add No Follow Up
- Add No Follow Up
- Add Note on Delivery Slip
- Add Note on Delivery Slip
- Add Supplier Intrastat Report
- Add Supplier Intrastat Report
- Allow Duplicate Variant Attribute
- Allow Duplicate Variant Attribute
- Attribute Description
- Attribute Description
- Auto Confirm Event
- - Auto Confirm Event
- Auto Generate Of Internal Reference
- Auto Generate Of Internal Reference
- Backup Ap
- Backup Ap
- Billing Plus
- Billing Plus
- Extended Billing Plus
- Extended Billing Plus
- Bounce Email List
- Bounce Email List
- Channel Group
- Channel Group
- Configure Variants Menu
- Configure Variants Menu
- Contact Home Email and Linkedin
- Contact Home Email and Linkedin
- Contacts Field Extension
- Contacts Field Extension
- Cost Type N
- Cost Type N
- Create New PO For Service
- Create New PO For Service
- Crédito límite
- Crédito límite
- Crm Tag Sequence
- Crm Tag Sequence
- CRM Unique Tag
- CRM Unique Tag
- Discount On Sales Order
- Discount On Sales Order
- Website Terms and Condition
- Website Terms and Condition
- Embedded Count
- Embedded Count
- Multi company Employee Restriction
- Multi company Employee Restriction, Hide Sale menu
- End User
- Added End user field in the CRM Opportunity and Sales order, and End user Boolean field added in res partner.
- Expense Sequence Number
- Expense Sequence Number
- Expenses Mark as Paid
- Expenses Mark as Paid
- Integrated Price Upgrade Backup Ap
- Integrated Price Upgrade Backup Ap
- Internal Reference On Website Products
- Internal Reference On Website Products
- AEAT modelo 347 Extension
- Material List
- Link Sales Order With Subscription
- Link Sale order with Subscription
- Main Product Reference
- Main Product Reference
- Margin Percentage
- Margin Percentage
- Max Qty
- Max Qty
- Medium Source Campaign Menu
- Medium Source Campaign Menu
- Modify Due Date
- Modify Due Date
- Move Section
- Move Section
- Informes de Gastos
- Informes de Gastos
- My Lead
- My Lead
- No Discount Invoice Report
- No Discount Invoice Report
- No Discount Sales Report
- No Discount Sales Report
- No Discount sales Website
- No Discount sales Website
- Open Full Product Variant
- Open Full Product Variant
- Opportunity Sequence Number
- Opportunity Sequence number
- Opportunity Soft Archive
- Opportunity Soft Archive
- Opportunity 2 Name
- Opportunity 2 Name
- Opportunity Status Report
- Opportunity Status Report
- Optional Product Price
- Optional Product Price
- Optional Product Report
- Optional Product Report
- Parent Tags
- Parent Tags
- Sales Order reference on Purchase
- Sales Order reference on Purchase
- Prepared By in Sales
- Prepared By in Sales
- Preview Before Download
- Preview Before Download
- Price Not Correct
- Price Not Correct
- Factura Pro-Forma
- Factura Pro-Forma
- Product Presentation On Website
- Product Presentation On Website
- Product Visibility
- Product Visibility
- Abs Project
- Proyecto
- Project Extended
- Project Extended
- Proper Analytic Account in Expenses
- Proper Analytic Account in Expenses
- Real Cost
- Real Cost
- Relocate Company Group
- Relocate Company Group
- Remove Powe By Odoo
- Remove Powe By Odoo
- Remove Type N
- Idle customers
- Sales Cost Price Licence
- Sales Cost Price Licence
- Sales CRM Access Extension
- Sales CRM Access Extension
- Section On Sales Order
- Section On Sales Order
- See Opportunity On Sales Order
- See Opportunity On Sales Order
- Set Customer Supplier Rank
- Set Customer Supplier Rank
- Set Product on Sale Order Line
- Set Product on Sale Order Line
- Customer Short Name
- Customer Short Name in Customer, Quaotation and Opportunity
- Show Hide Cost Revenue On Opportunity
- Show Hide Cost Revenue On Opportunity
- Show Hide Cost Revenue On Opportunity Ext
- Show Hide Cost Revenue On Opportunity Ext
- Show Job Position on Partner
- Show Job Position on Partnery
- Spares Ext
- Spares Ext
- Stop Changing Price in Sales Order
- Stop Changing Price in Sales Order
- Stop Popup Sale Order Line
- Stop Popup Sale Order Line
- Stripe Fees
- Stripe Fees
- Subscription End Date
- Subscription End Date
- Default Terms & Condition
- Default Terms & Condition
- Types Of Licence
- Types Of Licence
- Update Cost Vendor Price
- Update Cost Vendor Price
- Update Qty Optional Product
- Update Qty Optional Product
- Update Sales Price
- Update Sales Price
- Upgrade Ap
- Upgrade Ap
- URL Extended
- URL Extended
- ABS Variant Cost System
- ABS Variant Cost System
- ABS Variant Price System
- ABS Variant Price System
- Create Vendor Bill From Purchase Order
- Create Vendor Bill From Purchase Order
- Visible Due Date
- Visible Due Date
- Website Buy RFQ
- Website Buy RFQ
- Website Compact Listview
- Website Compact Listview
- Website Sales Order For Customer
- Website Sales Order For Customer
- Multiple payment days for payment terms
- Multiple payment days for payment terms
- Sale Order Extension ACK Period
- Sale Order Extension ACK Period
- MIS Builder
- Build 'Management Information System' Reports and Dashboards
- Advanced Variant Prices
- The tool to configure variant prices based on attributes coefficients and surpluses
- Suscripciones
- Genera facturas recurrentes y gestiona renovaciones
- Presentaciones
- Gestiona y publica en una plataforma eLearning
- Eventos
- Publique eventos, venda tiquetes
- Debates
- Chat, puerta de enlace al correo y canales privados
- Contactos
- Centralice tu libreta de direcciones
- Calendario
- Programar reuniones de empleados
- Tableros
- Cree sus propios tableros
- VOIP
- Hacer llamadas usando el sistema de VOIP
- Método de pago Stripe
- Medio de pago: Implementación Stripe
Localizaciones instaladas / Gráficos de cuenta
- AEAT Base
- Modulo base para declaraciones de la AEAT
- Plantillas MIS Builder para informes contables españoles
- Plantillas MIS Builder para informes contables españoles