One2Many LLC
Information about the One2Many LLC instance of Odoo, the Open Source ERP.
Installed Applications
- Extención de Catalogo Cuentas Analiticas
- Añade campos Many2one Negocio y SubNegocio
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- CRM
- Track leads and close opportunities
- Customize Company Backend web icon
- The custom web window Favicon
- 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
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Hide Product Margin in Sale Order
- Hide Product Sales Margin Sales Margin Invisible Remove Sales Margin Module Hide Sale Order Margin Hide Margin From Users Hide Sales Order Margin Hide SO Margin Hide Quotation Margin Hide Product Margin in Sale Order Hide Product Margin in SO Sale ordrer margin Sale order product margin hide Odoo
- 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
- Analytic Help Desk
- Validar y enviar un warning en helpdesk si el cliente tiene facturas de pago pendientes de pago.
- Altregy Invoicing
- Ajustes para facturacion para Altregy
- 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
- Facturación Global
- Generar factura global para las ventas que no tienen factura ligada a un cliente no generico
- Read only Users
- This plugin use for set User to only read access to all models.
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Partner Commission Agents
- ABC de Comisionistas
- Partner Medical
- ABC de Médicos
- Conekta/OXXO/SPEI Payment Acquirer
- Payment Acquirer: Conekta / OXXO 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
- Popup Alert Website
- show simple popup on website message popup smart alert message alert website popup alert Work portfolio Disclaimer Content Any information popup for visitors Odoo
- Departamentos / Sub Cost Centers
- Detailed expense information Add module to settings kind of accounts required analytic account, this is configured by company
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- Subscriptions
- Generate recurring invoices and manage renewals
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Marketing Automation
- Build automated mailing campaigns
- Appointments
- Allow people to book meetings in your agenda
- Surveys
- Send your surveys or share them live.
- Barcode
- Use barcode scanners to process logistics operations
- Skills Management
- Manage skills, knowledge and resume of your employees
Installed Localizations / Account Charts
- EDI for Mexico
- Mexican Localization for EDI documents
- Mexico - Month 13 Trial Balance
- Mexico Month 13 Trial Balance Report
- Ecommerce for Mexico
- Adds the fields related to the Mexico localisation to all frontend forms that are related to a partner creation/modification
- Odoo Mexican XML Polizas Export
- XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.
- 1099 Reporting
- Easily export 1099 data for e-filing with a 3rd party.
- NACHA Payments
- Export payments as NACHA files