Wetcom S.A.
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
- 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
- Cash flow
- Cash flow
- Cash flow project report
- Cash flow project report
- 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
- Knowledge
- Centralize, manage, share and grow your knowledge library
- l10n_ar_bank_reconcile
- Bank reconcile
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- l10n_ar_perceptions
- Percepciones para Argentina
- Tesorería
- Menú de tesorería
- 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 Alert
- Opyme Sale Contracts Alert
- Opyme Web Funnel Chart
- Opyme Web Funnel Chart
- sale_subscription_coefficient
- sale_subscription_coefficient
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- Subscriptions
- Generate recurring invoices and manage renewals
- eLearning
- Manage and publish an eLearning platform
- Planning
- Manage your employees' schedule
- 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
- Approvals
- Create and validate approvals requests
- Marketing Automation
- Build automated mailing campaigns
- Consolidation
- All you need to make financial consolidation
- Surveys
- Send your surveys or share them live.
- Skills Management
- Manage skills, knowledge and resume of your employees
- Online Jobs
- Manage your online hiring process
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_ar_bank_reconcile
- Bank reconcile
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- l10n_ar_perceptions
- Percepciones para Argentina
- Tesorería
- Menú de tesorería
- Cheques
- Cheques propios y de terceros
- l10n Account Payment
- l10n Account Payment
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- l10n_ar
- Cuentas e impuestos de Argentina
- l10n_ar_account_check_collect
- Cobro de cheques propios
- l10n_ar_account_check_sale
- Venta de cheques de terceros
- l10n_ar_account_payment_report
- Reporte de Pagos
- l10n_ar_afip_tables
- Datas of tables of afip V.0 25082010-5
- 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
- Cálculo de retenciones automático para Argentina
- l10n_ar_electronic_invoice_report
- Reporte para facturación electrónica
- General Ledger
- General Ledger
- L10n ar importations
- Datos de despachante
- Perceptions SIFERE
- Percepciones SIFERE
- l10n_ar_point_of_sale
- Punto de venta para Argentina
- l10n_ar_point_of_sale_common_report
- Configuración común para reportes
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions Advance
- Retenciones
- Retentions SICORE
- Retenciones SICORE
- Retentions SIFERE
- Retenciones SIFERE
- l10n_ar_sale
- Integracion para ventas y localizacion Argentina
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- TXT Reports
- TXT Reports
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- AFIP Constancia Inscripción
- Obtención de datos de contactos desde AFIP mediante CUIT/CUIL
- l10n Check Rate
- l10n Check Rate
- Boletas de depósito
- Depósito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- L10n name account reports
- Numeración correcta en reportes contables
- L10n name followup
- Numeración correcta en reportes de deuda
- L10n name payment imputation
- Numeración correcta en documentos a imputar
- 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 Imputation
- l10n Payment Line Imputation
- l10n Payment Line Rate
- l10n Payment Line Rate
- l10n Payment Type Rate
- l10n Payment Type Rate
- l10n_point_of_sale
- Punto de venta para Argentina y Uruguay
- Rechazo de cheques
- Rechazo de cheques de terceros
- l10n_voucher_type
- Tipos de comprobantes