Skymedic2
Information about the Skymedic2 instance of Odoo, the Open Source ERP.
Installed Applications
- 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
- Handle checkouts and payments 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
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Documents
- Collect, organize and share documents.
- Time Off
- Allocate time off and follow leave requests
- Employees
- Centralize employee information
- AI
- A powerful suite of AI tools and agents integrated directly into your Odoo environment.
- DHL Express Shipping
- Palantir Foundry Connector
- Sync Odoo data to Palantir Foundry datasets
- Knowledge
- Centralize, manage, share and grow your knowledge library
- Maintenance
- Track equipment and manage maintenance requests
- QuickBooks Online Connector — Skymedic UK
- Bidirectional sync with QuickBooks Online (company-isolated)
- Skymedic AI Agent
- AI-powered enterprise assistant with Telegram integration and notifications
- Skymedic - Importación nómina gestoría
- Importa el Excel mensual de la gestoría y genera nóminas + asiento contable por empleado
- WhatsApp Messaging
- Text your Contacts on WhatsApp
- Sign
- Send and request electronic signatures.
- Subscriptions
- Generate recurring invoices and manage renewals
- Quality
- Control the quality of your products
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Product Lifecycle Management (PLM)
- Manage engineering change orders on products, bills of material
- Calendar
- Schedule employees' meetings
- Field Service
- Schedule and track onsite operations, time and material
- Fleet
- Manage your fleet and track car costs
- Approvals
- Create and validate approvals requests
- Appointments
- Allow people to book meetings in your agenda
- Surveys
- Send your surveys or share them live.
- Repairs
- Repair damaged products
- Attendances
- Track employee attendance
- Internet of Things
- Basic models and helpers to support Internet of Things.
- Barcode
- Use barcode scanners to process logistics operations
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll
Installed Localizations / Account Charts
- LATAM Localization Base
- LATAM Identification Types
- Argentinean Accounting Reports
- Reporting for Argentinean Localization
- Argentinean Accounting IVA Simple Export
- IVA Simple Reporting for Argentinean Localization
- Chilean module for Point of Sale
- Chilean module for Point of Sale
- Electronic invoicing for Colombia with DIAN
- Colombian Localization for EDI documents
- Electronic invoicing for Colombia with Carvajal
- Colombian Localization for EDI documents
- Mandate invoicing for Colombia
- Colombian EDI Mandate Invoicing extension
- Guard entregas intracomunitarias sin VIES
- Impide contabilizar entregas intracomunitarias exentas a clientes UE sin NIF-IVA/VIES activo (deben llevar IVA nacional 21%).
- Spain - Intrastat AEAT file export
- Genera el fichero CSV de Intrastat (bienes) en el formato de importación de la AEAT
- España - Libro de Compras
- Libro registro de facturas recibidas (compras) con campos SII: ejercicio, fechas de expedición/operación/recepción/envío SII, NIF y nombre del expedidor, clave de operación, bien de inversión, inversión del sujeto pasivo, base imponible, IVA soportado/deducible y recargo de equivalencia.
- España - Libro de Ventas
- Libro registro de facturas expedidas (ventas) con campos SII: ejercicio, fechas de expedición/operación/envío SII, clave y calificación de operación, exención, base imponible, IVA y recargo de equivalencia.
- IVA 303 - Desglose por tipo (4/10/21%) en casillas agregadas
- Desglosa por tipo impositivo (21/10/4 %) las casillas [14], [15], [28] y [29] del modelo 303, que el formulario AEAT trae agregadas. Cada tipo sigue desplegable por cuenta.
- l10n_es Mod 349 — clasificación intracom por impuesto + VIES
- La clave E/S del modelo 349 se determina por el impuesto exento aplicado, que el cliente sea compañía y tenga VIES válido
- España - SII Envío Manual
- Control manual del envío de facturas al SII de la AEAT
- LATAM Document
- LATAM Document Types
- UK BACS Payment Files
- Export payments as BACS Direct Debit and Direct Credit files