Producto Creativo SAS Odoo Version 15.0+e

Information about the Producto Creativo SAS 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
User-friendly PoS interface for shops and restaurants
Project
Organize and plan your projects
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
Studio
Create and customize your Odoo apps
Documents
Document management
Account Financial Reports
OCA Financial Reports
Account invoice refund link
Asociacion de notas de creditos con facturas
Account report number 2181
Currency control
Controles sobre transacciones con distintas monedas
Currency rate date
Controles sobre las fechas de las transacciones multimonedas
Fantasy partner name
Nombre de fantasia en partners
l10n Account Payment
l10n Account Payment
l10n Check Rate
l10n Check Rate
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 Line
l10n Payment Line
l10n Payment Line Imputation
l10n Payment Line Imputation
l10n Payment Line Rate
l10n Payment Line Rate
l10n Payment Type Rate
l10n Payment Type Rate
l10n uy account invoice report
l10n uy account invoice report
l10n uy check reconcile
Conciliación de cuenta de cheques en depósito y conciliación de cheques propios
l10n_uy_internal_transfer
Transferencias internas localización uruguaya
l10n uy Invoice Account
Agrega el campo cuenta en las facturas, este campo modifica la cuenta del apunte contable correspondiente a la factura
l10n_uy_ucfe_invoice
Factura electronica uruguaya
l10n uy ucfe payment currency control
l10n uy ucfe payment currency control
Payment Destination Account
Cuenta de destino configurable para pagos a cuenta y anticipos
Payment imputation
Multiple payments imputation
Helpdesk
Track, prioritize, and solve customer tickets
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Live Chat
Chat with your website visitors
Dashboards
Build your own dashboards
Authorize.Net Payment Acquirer
Payment Acquirer: Authorize.net Implementation

Installed Localizations / Account Charts

l10n Account Payment
l10n Account Payment
l10n Check Rate
l10n Check Rate
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 Line
l10n Payment Line
l10n Payment Line Imputation
l10n Payment Line Imputation
l10n Payment Line Rate
l10n Payment Line Rate
l10n Payment Type Rate
l10n Payment Type Rate
l10n uy account invoice report
l10n uy account invoice report
l10n uy check reconcile
Conciliación de cuenta de cheques en depósito y conciliación de cheques propios
l10n_uy_internal_transfer
Transferencias internas localización uruguaya
l10n uy Invoice Account
Agrega el campo cuenta en las facturas, este campo modifica la cuenta del apunte contable correspondiente a la factura
l10n_uy_ucfe_invoice
Factura electronica uruguaya
l10n uy ucfe payment currency control
l10n uy ucfe payment currency control
Cheques
Cheques propios y de terceros
l10n_account_voucher_type
Tipos de comprobantes para contabilidad
l10n_point_of_sale
Punto de venta para Argentina y Uruguay
Rechazo de cheques
Rechazo de cheques de terceros
Tesorería
Menú de tesorería
Uruguay - Accounting
l10n_uy_point_of_sale
Punto de venta para factura electrónica Uruguay
Configuración de conexión Factura electronica Uruguay
Factura electronica Uruguay
l10n uy ucfe payment
Resguardo y Recibo electrónico uruguayo
l10n_uy_voucher_type
Tipos de comprobante y tipos de talonarios electrónicos
l10n_voucher_type
Tipos de comprobantes