L&G S.A. (LYG)
Information about the L&G S.A. (LYG) instance of Odoo, the Open Source ERP.
Installed Applications
- All In One Access Management
- Manage and control Odoo user access rights from a single place by restricting menus, fields, buttons, reports, views, tabs, exports, archive actions, and applications. Simplify role-based security management with read-only access, user restrictions, and multi-company support. access management, user access rights, role management, menu restriction, field access control, read only access, security management, user permissions, access rights manager, multi company access
- Sales
- From quotations to invoices
- Simplify Access Management
- Simplify Odoo access rights management by controlling menus, submenus, fields, buttons, reports, views, tabs, exports, and user permissions from a single interface. Configure read-only access, role-based security, user restrictions, and multi-company access with easy setup. access management, user permissions, access rights manager, role based security, menu restriction, field access control, read only access, user access management, security configuration, multi company access
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- Advance Access Management
- Advance Access Management helps administrators control and customize user permissions across Odoo with advanced security rules and access restrictions. Manage menus, fields, buttons, reports, views, exports, and application access while simplifying role-based security and user access management from one place. advanced access management, user permissions, access rights control, role based security, field level access, read only access, security management, user role management, Odoo access control
- Advanced Web Domain Widget
- This widget lets you build dynamic filters for relational fields using simple operators like "in" and "not in". Pick the records you want without wrestling with long domain expressions. Web Domain Widget, Domain Filter, Dynamic Domain, Relational Fields, Domain Builder, Record Filtering, Many2one Domain, Many2many Domain, Odoo Domain Editor
- Simplify Group Access
- This module lets you apply access rules to whole groups instead users, so you can manage permissions by department, team, or job role. user groups, access rights management, security groups, role management, access control, group configuration, user access setup, group management
- Simplify Import Export
- This module lets you export and import simplify access management configurations with ease. Push rules from staging to production, back up your current setup, and restore settings whenever you need to. Import Export Access Rules, Access Config Migration, Access Rule Backup, Config Export, Config Import, Odoo Access Management, Simplify Import Export.
- 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
- Project
- Organize and plan your projects
- Manufacturing
- Manufacturing Orders & BOMs
- Studio
- Create and customize your Odoo apps
- Employees
- Centralize employee information
- Account Financial Reports
- OCA Financial Reports
- Codes model relation
- Codes model relation
- Currency control
- Controles sobre transacciones con distintas monedas
- Currency inverse rate
- Posibilidad de cargar la tasa de la moneda inversamente
- Currency rate date
- Controles sobre las fechas de las transacciones multimonedas
- Fantasy partner name
- Nombre de fantasia en partners
- KRL Account Invoice Refund Link
- Asociacion de notas de creditos con facturas (UCFE / Uruguay)
- l10n Account Payment
- l10n Account Payment
- l10n Check Rate
- l10n Check Rate
- l10n deposit slip
- Deposito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- Own Check Reconcile
- Own Check Reconcile
- l10n Payment Line
- l10n Payment Line
- l10n uy accounting
- Facilidades para la localizacion
- 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 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 Sale Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de venta
- Configuración de conexión Factura electronica Uruguay
- Factura electronica Uruguay
- l10n uy ucfe invoice
- Factura electronica uruguaya
- l10n uy ucfe payment
- Resguardo electrónico uruguayo
- l10n uy ucfe send lot
- Envío de lotes facturados como descripción adicional
- Voucher type
- Voucher type
- Maintenance
- Track equipment and manage maintenance requests
- Payment imputation
- Multiple payments imputation
- Product template reference cost
- Product template reference cost
- Cancel Landed Cost
- Landed Cost Cancel, Reset and Cancel Landed Cost, Mass multiple landed costs, Multiple landed costs Cancel, Cancel Land Cost, Cancel Cost, Cancel and delete LAnded Cost, Delete Landed Cost Cancel Landed Cost Landed Cost cancellation module Cancel Landed Expenses Cancel Landed Fees Canceling Landed Costs functionality Landed Cost Remova feature Cancel Landed Expenses Odoo
- Stock production lot
- Stock production lot
- Variation coefficient control
- Variation coefficient control
- Quality
- Control the quality of your products
- 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
- Barcode
- Use barcode scanners to process logistics operations
- Skills Management
- Manage skills, knowledge and resume of your employees
Installed Localizations / Account Charts
- l10n Account Payment
- l10n Account Payment
- l10n Check Rate
- l10n Check Rate
- l10n deposit slip
- Deposito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- Own Check Reconcile
- Own Check Reconcile
- l10n Payment Line
- l10n Payment Line
- l10n uy accounting
- Facilidades para la localizacion
- 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 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 Sale Partner
- Filtra los contactos a la hora de elegir el partner de las ordenes de venta
- Configuración de conexión Factura electronica Uruguay
- Factura electronica Uruguay
- l10n uy ucfe invoice
- Factura electronica uruguaya
- l10n uy ucfe payment
- Resguardo electrónico uruguayo
- l10n uy ucfe send lot
- Envío de lotes facturados como descripción adicional
- Voucher type
- Voucher type
- LATAM Localization Base
- LATAM Identification Types
- l10n account check
- Cheques propios y de terceros
- Third Party and Deferred/Electronic Checks Management
- Checks Management
- LATAM Document
- LATAM Document Types
- l10n reject checks
- Rechazo de cheques de terceros
- l10n uy Account Multicurrency Revaluation
- En el caso de tener la empresa y factura con la misma moneda y ser USD, al abonar la totalidad de la factura,se genera un asiento de diferencia de cambio en UYU
- l10n_uy_all
- Localizacion Uruguaya
- l10n uy move line amounts
- Debe, Haber y Saldo en UYU dentro de los apuntes contables
- l10n_uy_payment_line_amounts
- Debe, Haber y Saldo en UYU según los valores cargados en métodos de pago
- Uruguay - Accounting Reports
- Reporting for Uruguayan Localization