Wetcom S.A. Odoo Version 15.0+e

Information about the Wetcom S.A. instance of Odoo, the Open Source ERP.

Installed Applications

Custom AR Retentions Profit Advance
This Module helps you to manage the custom changes of the AR Retentions Profit Advance
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
Project
Organize and plan your projects
eCommerce
Sell your products online
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
Customization
Customization
Cash flow
Cash flow
Cash flow project report
Cash flow project report
CRM Dashboard
CRM dashboard module brings a multipurpose graphical dashboard for CRM module and making the relationship management better and easier
Crm jira presales
Integración de preventas con jira
Crm sale proudct renovation
Productos de renovación
Employee Permissions
Cambio de permisos sobre empleados
Employee Salary
Histórico salarial de empleados
Hr recruitment applicant view
Vista de solicitudes
Hr recruitment feedback
Feedback de postulados y empleados
Hr tool with asset
Asignación de activos a elementos de trabajo
Invoice currency rate
Posibilidad de cargar cotización personalizada en facturas de otras monedas
l10n Account Payment
l10n Account Payment
l10n_ar_account_check_collect
Cobro de cheques propios
l10n_ar_account_check_sale
Venta de cheques de terceros
l10n_ar_afip_webservices_wsaa
Autenticacion, creacion de certificados y llaves para los ws de AFIP
l10n_ar_afip_webservices_wsfe
AFIP: Factura electrónica
l10n ar automatic retentions
Calculo de retenciones automatico para Argentina
l10n_ar_bank_reconcile
Bank reconcile
l10n_ar_check_location
L10n ar importations
Datos de despachante
Account invoice presentation
Presentacion ventas/compras y libro de iva digital
l10n_ar_perceptions
Percepciones para Argentina
Perceptions SIFERE
Percepciones SIFERE
l10n_ar_retentions
Retenciones para Argentina
l10n_ar_retentions_sicore
l10n_ar_retentions_sicore
Retentions SIFERE
Retenciones SIFERE
l10n_ar_taxes
Manejo de importes de impuestos para Argentina
l10n_ar_vat_diary
Libro de IVA para Argentina
l10n ar Website Sale
Posición fiscal y tipo de documento en e-commerce
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 global currency rate
Cotización global para pagos
l10n Payment Line
l10n Payment Line
l10n Payment Line Rate
l10n Payment Line Rate
l10n Payment Type Rate
l10n Payment Type Rate
Opyme contract documents
Posibilidad de crear presupuestos y oportunidades desde el contrato
OPYME CRM Lead Custom
OPYME CRM Lead Custom
HR Custom
HR Custom
Opyme margin in sales
Márgenes de venta
Opyme Partner Fields
Opyme Partner Fields
Opyme Sale Contracts
Opyme Sale Contracts
Opyme Sale Contracts Alert
Opyme Sale Contracts Alert
Opyme Web Funnel Chart
Opyme Web Funnel Chart
Others
Base de módulos others
Payment imputation
Multiple payments imputation
sale_subscription_coefficient
sale_subscription_coefficient
Sign
Send documents to sign online and handle filled copies
Subscriptions
Generate recurring invoices and manage renewals
eLearning
Manage and publish an eLearning platform
Planning
Manage your employees' schedule
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
Social Marketing
Manage your social media and website visitors
Appraisals
Assess your employees
Marketing Automation
Build automated mailing campaigns
Blogs
Publish blog posts, announces, news
Consolidation
All you need to make financial consolidation
Surveys
Create surveys and analyze answers
Dashboards
Build your own dashboards
Forum
Manage a forum with FAQ and Q&A
Skills Management
Manage skills, knowledge and resumé of your employees
Online Jobs
Manage your online hiring process
Employee Contracts

Installed Localizations / Account Charts

Custom AR Retentions Profit Advance
This Module helps you to manage the custom changes of the AR Retentions Profit Advance
l10n Account Payment
l10n Account Payment
l10n_ar_account_check_collect
Cobro de cheques propios
l10n_ar_account_check_sale
Venta de cheques de terceros
l10n_ar_afip_webservices_wsaa
Autenticacion, creacion de certificados y llaves para los ws de AFIP
l10n_ar_afip_webservices_wsfe
AFIP: Factura electrónica
l10n ar automatic retentions
Calculo de retenciones automatico para Argentina
l10n_ar_bank_reconcile
Bank reconcile
l10n_ar_check_location
L10n ar importations
Datos de despachante
Account invoice presentation
Presentacion ventas/compras y libro de iva digital
l10n_ar_perceptions
Percepciones para Argentina
Perceptions SIFERE
Percepciones SIFERE
l10n_ar_retentions
Retenciones para Argentina
l10n_ar_retentions_sicore
l10n_ar_retentions_sicore
Retentions SIFERE
Retenciones SIFERE
l10n_ar_taxes
Manejo de importes de impuestos para Argentina
l10n_ar_vat_diary
Libro de IVA para Argentina
l10n ar Website Sale
Posición fiscal y tipo de documento en e-commerce
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 global currency rate
Cotización global para pagos
l10n Payment Line
l10n Payment Line
l10n Payment Line Rate
l10n Payment Line Rate
l10n Payment Type Rate
l10n Payment Type Rate
Cheques
Cheques propios y de terceros
l10n_account_voucher_type
Tipos de comprobantes para contabilidad
l10n_ar
Datas of taxes and accounts
l10n_ar_account_payment_report
Reporte de Pagos
l10n_ar_afip_tables
Datas of tables of afip V.0 25082010-5
l10n_ar_electronic_invoice_report
Reporte para facturación electrónica
General Ledger
General Ledger
l10n_ar_point_of_sale
Punto de venta para Argentina
l10n_ar_point_of_sale_common_report
Configuración común para reportes
Retentions Advance
Retenciones
l10n_ar_sale
Integracion para ventas y localizacion Argentina
l10n_ar_sale_contract
Integracion para subscripciones y localizacion Argentina
l10n_ar_wsafip_partner
Obtención de datos de contactos desde AFIP mediante CUIT/CUIL
l10n_point_of_sale
Punto de venta para Argentina y Uruguay
Rechazo de cheques
Rechazo de cheques de terceros
Tesorería
Menú de tesorería
l10n_voucher_type
Tipos de comprobantes