Bigbox S.A. Odoo Version 15.0+e
Information about the Bigbox S.A. instance of Odoo, the Open Source ERP.
Installed Applications
- Followup Extended
- App will used add fields in Account Follow Message Extended
- Cambiar Termino De Pago Bigbox
- cambiar termino de pago
- Cash In & Cash Out
- Cash In & Cash Out records
- Account Check Extended
- Account Check Extended module helps to manage issued by the company or received from customers
- Custom AR Retentions Profit Advance
- This Module helps you to manage the custom changes of the AR Retentions Profit Advance
- Order Currency Rate
- Sale & Purchase Order Currency Rate
- Archive Lot
- Archive Lot
- Journal Summary Report
- Journal Accounting Report
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- CRM
- Track leads and close opportunities
- 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
- Manufacturing
- Manufacturing Orders & BOMs
- Email Marketing
- Design, send and track emails
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Account Extended
- Account Extended Module need to restrict Journal Date Before and After Update
- BigBox Bill Approval
- BigBox Bill Approval
- BigBox API
- BigBox API
- BigBox CRM
- BigBox CRM
- bigbox cron crm
- bigbox cron crm
- BigBox Op Ejecutivo
- BigBox Op Ejecutivo
- Sale Extended
- Sale Extended module use to manage the different kind of custom with the sale flow
- BigBox SalesMan Report
- BigBox SalesMan Report
- BigBox Stock Management
- BigBox Stock Management
- BigBox Stock on Hand Report
- BigBox Stock on Hand Report
- BigBox WEB
- BigBox WEB
- currency_rate_update_bna
- BNA: currency rate
- e-invoice print qweb
- e-invoice print qweb
- Import Payments
- Import Payments
- Invoice currency rate
- Posibilidad de cargar cotización personalizada en facturas de otras monedas
- l10n Account Payment
- l10n Account Payment
- 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 arba webservices auth
- Autenticación para webservices de ARBA
- 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 document tax sicore pdf
- Exportación de SICORE en pdf
- L10n ar importations
- Datos de despachante
- l10n_ar_invoice_extended
- Modificaciones a facturas
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- L10n ar padron iibb pba
- Carga y actualización de padrón de IIBB de PBA
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions ARBA
- Percepciones ARBA
- Perceptions credit note controls
- Perceptions credit note controls
- L10n ar retentions perceptions pdf
- Base para exportar percepciones y retenciones en pdf
- Perceptions SIFERE
- Percepciones SIFERE
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions ARBA
- Retenciones ARBA
- Retention Controls
- Retention Controls
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retentions SIFERE
- Retenciones SIFERE
- Retenciones SUSS
- Retenciones SUSS
- Retenciones de IVA
- Retenciones de IVA
- Recuperacion Codigo CAE
- Recuperacion Codigo CAE
- SIRE Export
- SIRE Export
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- Boletas de depósito
- Depósito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- l10n_no_delete_published_invoices
- l10n_no_delete_published_invoices
- Registro de débito de cheques
- Registro de débito de cheques propios
- L10n payment global currency rate
- Cotización global para pagos
- l10n Payment Line
- l10n Payment Line
- l10n Payment Line Imputation
- l10n Payment Line Imputation
- web invoices sequences
- web invoices sequences
- invoice alter query sequence
- invoice alter query sequence
- no draft e-invoice
- no draft e-invoice
- Others
- Base de módulos others
- Payment imputation
- Multiple payments imputation
- Sicore Report Extension
- Sicore Report Extension
- pos sequence in pciking
- pos sequence in pciking
- Migracion v10 to V13 Account
- Migracion v10 to V13 Account
- Extension de vitt padron crm query
- Extension de vitt padron crm query
- Digital Signatures Extend
- Sign
- Send documents to sign online and handle filled copies
- Subscriptions
- Generate recurring invoices and manage renewals
- Quality
- Control the quality of your products
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Social Marketing
- Manage your social media and website visitors
- Appraisals
- Assess your employees
- Surveys
- Create surveys and analyze answers
- Dashboards
- Build your own dashboards
Installed Localizations / Account Charts
- Account Check Extended
- Account Check Extended module helps to manage issued by the company or received from customers
- Custom AR Retentions Profit Advance
- This Module helps you to manage the custom changes of the AR Retentions Profit Advance
- l10n Account Payment
- l10n Account Payment
- 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 arba webservices auth
- Autenticación para webservices de ARBA
- 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 document tax sicore pdf
- Exportación de SICORE en pdf
- L10n ar importations
- Datos de despachante
- l10n_ar_invoice_extended
- Modificaciones a facturas
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- L10n ar padron iibb pba
- Carga y actualización de padrón de IIBB de PBA
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions ARBA
- Percepciones ARBA
- Perceptions credit note controls
- Perceptions credit note controls
- L10n ar retentions perceptions pdf
- Base para exportar percepciones y retenciones en pdf
- Perceptions SIFERE
- Percepciones SIFERE
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions ARBA
- Retenciones ARBA
- Retention Controls
- Retention Controls
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retentions SIFERE
- Retenciones SIFERE
- Retenciones SUSS
- Retenciones SUSS
- Retenciones de IVA
- Retenciones de IVA
- Recuperacion Codigo CAE
- Recuperacion Codigo CAE
- SIRE Export
- SIRE Export
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- Boletas de depósito
- Depósito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- l10n_no_delete_published_invoices
- l10n_no_delete_published_invoices
- Registro de débito de cheques
- Registro de débito de cheques propios
- L10n payment global currency rate
- Cotización global para pagos
- l10n Payment Line
- l10n Payment Line
- l10n Payment Line Imputation
- l10n Payment Line Imputation
- Cheques
- Cheques propios y de terceros
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- l10n_ar
- Datas of taxes and accounts
- l10n_ar_account_payment_report
- Reporte de Pagos
- l10n_ar_afip_tables
- Datas of tables of afip V.0 25082010-5
- l10n_ar_electronic_invoice_report
- Reporte para facturación electrónica
- Sale stock report electronic invoice
- Lotes en factura electrónica
- General Ledger
- General Ledger
- Perceptions Advance
- Percepciones
- l10n_ar_point_of_sale
- Punto de venta para Argentina
- l10n_ar_point_of_sale_common_report
- Configuración común para reportes
- l10n_ar_pos_invoicing
- Facturación argentina desde PoS
- Retentions Advance
- Retenciones
- l10n_ar_sale
- Integracion para ventas y localizacion Argentina
- l10n_ar_sale_contract
- Integracion para subscripciones y localizacion Argentina
- l10n_ar_stock
- Punto de venta en remitos
- l10n_ar_stock_picking_report
- Reporte de remito autoimpresor
- AFIP Constancia Inscripción
- Obtención de datos de contactos desde AFIP mediante CUIT/CUIL
- l10n_point_of_sale
- Punto de venta para Argentina y Uruguay
- Rechazo de cheques
- Rechazo de cheques de terceros
- l10n_stock_voucher_type
- Tipos de comprobantes para stock
- Tesorería
- Menú de tesorería
- l10n_voucher_type
- Tipos de comprobantes