Tribol Consultores SRL Odoo Version 15.0+e
Information about the Tribol Consultores SRL 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
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- 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
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Account invoice refund link
- Asociacion de notas de creditos con facturas
- 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
- Hr Expense Currency Control
- Hr Expense Currency Control
- 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 Invoice Partner
- Filtra los contactos a la hora de elegir el partner de las facturas y los pagos
- l10n uy move line amounts
- Debe, Haber y Saldo en UYU dentro de los apuntes contables
- l10n uy Payment Partner
- Filtra los contactos a la hora de elegir el partner en el wizard de pagos
- l10n uy Purchase Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de compra
- l10n_uy_ucfe_invoice
- Factura electronica uruguaya
- CFE Documents Received
- Consultar documentos recibidos a UCFE
- 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
- eLearning
- Manage and publish an eLearning platform
- Data Cleaning
- Easily format text data across multiple records. Find duplicate records and easily merge them.
- Events
- Publish events, sell tickets
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Appraisals
- Assess your employees
- Blogs
- Publish blog posts, announces, news
- Consolidation
- All you need to make financial consolidation
- Live Chat
- Chat with your website visitors
- Surveys
- Create surveys and analyze answers
- Dashboards
- Build your own dashboards
- Skills Management
- Manage skills, knowledge and resumé of your employees
- Online Jobs
- Manage your online hiring process
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 Invoice Partner
- Filtra los contactos a la hora de elegir el partner de las facturas y los pagos
- l10n uy move line amounts
- Debe, Haber y Saldo en UYU dentro de los apuntes contables
- l10n uy Payment Partner
- Filtra los contactos a la hora de elegir el partner en el wizard de pagos
- l10n uy Purchase Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de compra
- l10n_uy_ucfe_invoice
- Factura electronica uruguaya
- CFE Documents Received
- Consultar documentos recibidos a UCFE
- 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
- l10n_uy_payment_line_amounts
- Debe, Haber y Saldo en UYU según los valores cargados en métodos de pago
- 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