Altregy Consulting SAPI de CV Odoo Version 13.0+e

Information about the Altregy Consulting SAPI de CV instance of Odoo, the Open Source ERP.

Installed Applications

CRM
Track leads and close opportunities
Website
Enterprise website builder
Project
Organize and schedule your projects
Inventory
Manage your stock and logistics activities
Invoicing
Invoices & Payments
Manufacturing
Manufacturing Orders & BOMs
Sales
From quotations to invoices
Point of Sale
User-friendly PoS interface for shops and restaurants
Accounting
Manage financial and analytic accounting
eCommerce
Sell your products online
Helpdesk
Track help tickets
Purchase
Purchase orders, tenders and agreements
Employees
Centralize employee information
account_move
Extensión por herencia del módulo account.move para extender el método action_post
Analityc Defaults - Altregy
Agregar la cuenta analitica que trae la factura, sino tiene colocar la configurada default
Altregy - Flujo de Efectivo
Reporte fiscal de flujo de efectivo
Altregy Product Template
Extensión por herencia del módulo product.template para obligar la clave sat
Altregy Refund Validation
Extensión por herencia del módulo point of sale :: pos.order :: refund; para que no sea posible realizar refund de refund, y al cierre de caja, todo refund de una ticket facturado debe ser el refund facturado
Altregy Code SAT Payment Method - POS Payment Method Relation
Extensión por herencia del módulo point of sale :: payment.method; para relacionar los métodos de pago usados en el POS con los códigos de SAT para métodos de pago
CFDI List
Detailed expense information
Contacts
Centralize your address book
Facturación Global
Generar factura global para las ventas que no tienen factura ligada a un cliente no generico
Discuss
Chat, mail gateway and private channels
Partner Commission Agents
ABC de Comisionistas
Partner Medical
ABC de Médicos
Conekta/OXXO/SPEI Payment Acquirer
Payment Acquirer: Conekta / OXOO Cash Payment / SPEI Cash Payment
Punto de Venta - Altregy
Agregar el costo del producto a cada línea de producto vendida (solo lectura)
POS Altregy Customer Extend
Set Default Customer in POS and CFDI Use.
POS Invoice Order
Invoice orders after closed session
POS Refunds - Related CFDI
Fix the missing related CFDI field for invoices created from a refund
Subscriptions
Generate recurring invoices and manage renewals
Popup Alert Website
show simple popup on website, message popup, smart alert, message alert website, simple popup, website popup,popup alert, Work portfolio, Disclaimer Content, Any information Odoo
Barcode
Use barcode scanners to process logistics operations
Departamentos / Sub Cost Centers
Detailed expense information Add module to settings kind of accounts required analytic account, this is configured by company
Timesheets
Timesheet Validation and Grid View
Calendar
Schedule employees' meetings
Blogs
Publish blog posts, announces, news

Installed Localizations / Account Charts

Mexico - Accounting
EDI for Mexico
Mexican Localization for EDI documents
Odoo Mexican Localization Reports
Electronic accounting reports - COA - Trial Balance DIOT Report
Odoo Mexican Localization Reports for Closing
Allow to generate the trial balance for the closing entry. Colloquially known as "Month 13"
Ecommerce for Mexico
Adds the fields related to the Mexico localisation to all frontend forms that are related to a partner creation/modification