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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
Account report number 2181
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
custom view in valuation report
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
MRP Production Custom
MRP Production Request Picking
MRP Production Return
MRP Workorder default lot
Payment imputation
Multiple payments imputation
Product template reference cost
Product template reference cost
Quality check custom
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 landed cost custom
Stock on hand filter
Stock picking unreserve
Stock production lot
Stock production lot
Stock production lot alert date
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
Uruguayan Currency Rate Update
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
Uruguay - Accounting
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
Uruguay - Electronic Invoice
Uruguay - E-Remitos
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
Uruguay UX