L&G S.A.

Information about the L&G S.A. instance of Odoo, the Open Source ERP.

Installed Applications

Sales

From quotations to invoices

Invoicing

Invoices, Payments, Follow-ups & Bank Synchronization

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

Lot Control

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

Purchase Order Report Extension

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