EXPEX SAS Odoo Version 15.0+e

Information about the EXPEX SAS instance of Odoo, the Open Source ERP.

Installed Applications

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
Email Marketing
Design, send and track emails
Studio
Create and customize your Odoo apps
Employees
Centralize employee information
Account Check Management
Accounting, Payment, Check, Third, Issue
Account Check Customization AITIC
Accounting, Payment, Check, Third, Issue
All in One Views
Show Incoming Order Lines, Display Outgoing Order Lines Module, Display Delivery Order Lines, Show Shipment Line Views, Show Purchase Order Lines, Show Request For Quotation Lines, Show Quotation Lines, Display Sale Order Lines Odoo
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Blogs
Publish blog posts, announces, news
Appointments
Allow people to book meetings in your agenda
Barcode
Use barcode scanners to process logistics operations
Stripe Payment Acquirer
Payment Acquirer: Stripe Implementation

Installed Localizations / Account Charts

Account Check Customization AITIC
Accounting, Payment, Check, Third, Issue
Accounting Reports Customized for Argentina
Listado de Bancos Argentinos
Argentinian Currency Rate Update
Argentinean Electronic Invoicing
Argentinian Electronic Invoicing UX
Remitos, COT y demas ajustes de stock para Argentina
Argentinian Accounting UX
LATAM Localization Base
LATAM Identification Types
Argentina - Accounting
Argentinian Invoice Improvements
Improvements for the Accounts.
L10n AR Account Journal AITIC
Overrides the _get_journal_letter method from l10n_ar module to change the code from 99 to 15 for VAT responsibility type 'Not Reached' (IVA No Alcanzado).
Tax Settlements For Argentina
Automatic Argentinian Withholdings on Payments
Argentinian Contacts Improvements
Improvements for the contact modules (clients, suppliers, etc).
Perception in Order Sale
Update perceptions in the sales order
l10n_ar_purchase_report
Purchase Report customization
Argentinian Invoice Report
Invoice Report Format for AFIP
Argentinian Invoice Report
Invoice Report Format for AFIP
Argentinian Payment Report
Payment Report
Argentinean Accounting Reports
Reporting for Argentinean Localization
IVA Simple
IVA Simple - Localizacion Argentina
Withholding AGIP
Withholding Base
LATAM Document
LATAM Document Types