FrioDock SA Odoo Version 15.0+e
Information about the FrioDock SA instance of Odoo, the Open Source ERP.
Installed Applications
- Cash In & Cash Out
- Cash In & Cash Out records
- Account Check Extended
- Account Check Extended module helps to manage issued by the company or received from customers
- 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
- Manufacturing
- Manufacturing Orders & BOMs
- Email Marketing
- Design, send and track emails
- Timesheets
- Track employee time on tasks
- Expenses
- Submit, validate and reinvoice employee expenses
- Employees
- Centralize employee information
- Universal Appointments and Time Reservations
- The tool for time-based service management from booking appointments to sales and reviews. Portal reservations. Website reservations. Appointment calendar. Online bookings. Website bookings. Portal appointments. Booking calendar. Slot Booking. Website calendar. Book facility. Reserve room. Schedule meeting. Service Management. Rental management. Doctor appointments. Clinic appointments. Dental appointments. Beauty salon appointments. Lawyer services. Book consultations. Online lessons. Field service. Sell services. Time management. Resource allocation. Resource booking. Website appointments. Scheduling system. Appointments online. Book online
- Business Appointment Customization
- Cold Storage Warehouse
- Way bills, WH Product Movements, Cold Storage Services
- CSW NO dock control
- CSW NO dock control
- Suggestion Pallet
- Suggestion Pallets
- Cold Storage Warehouse Portal
- Portal For Cold Storage Warehouse
- CSW Senasa
- Views To Senasa Users
- CSW Temperatura Sanitaria
- Way bills, WH Product Movements, Cold Storage Services
- friodock_delivery report
- friodock_delivery report
- Friodock delivery excel
- Friodock delivery excel
- Friodock stock XLS
- Friodock stock XLS
- Friodock stock : PORTAL
- Friodock stock XLS Report for portal
- FRIODOCK Informes de Cuentas x Cobrar y Cuentas x Pagar
- FRIODOCK Informes de Cuentas x Cobrar y Cuentas x Pagar
- 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 arba webservices auth
- Autenticación para webservices de ARBA
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- l10n ar automatic retentions
- Calculo de retenciones automatico para Argentina
- L10n ar document tax sicore pdf
- Exportación de SICORE en pdf
- L10n ar importations
- Datos de despachante
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- Restricción de Diarios en Exportaciones Impositivas
- Restricción para evitar incluir determinados diarios en las exportaciones impositivas.
- L10n ar padron IIBB CABA
- L10n ar padron IIBB CABA
- L10n ar padron iibb pba
- Carga y actualización de padrón de IIBB de PBA
- padrones fix alicuota
- padrones fix alicuota
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions ARBA
- Percepciones ARBA
- L10n ar retentions perceptions pdf
- Base para exportar percepciones y retenciones en pdf
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions ARBA
- Retenciones ARBA
- Retention Controls
- Retention Controls
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retenciones SUSS
- Retenciones SUSS
- Retenciones de IVA
- Retenciones de IVA
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- L10n ar vat diary summary
- L10n ar vat diary summary
- 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 Imputation
- l10n Payment Line Imputation
- l10n Payment Line Rate
- l10n Payment Line Rate
- Maintenance
- Track equipment and manage maintenance requests
- Others
- Base de módulos others
- Payment imputation
- Multiple payments imputation
- Scan barcode and QR code using mobile camera and webcam | Barcode and QR code scanner widget for many2one and character field | Search any document by barcode and QR code globally using search view
- All in one mobile barcode QR code scanner barcode and qr code scanner widget mobile barcode mobile qr code mobile qrcode barcode scanner qr code scanner mobile qrcode scanner mobile barcode scanner mobile qrcode scanner
- Scale Integration
- Scale Integration
- Migracion v10 to V13 Account
- Migracion v10 to V13 Account
- Helpdesk
- Track, prioritize, and solve customer tickets
- Subscriptions
- Generate recurring invoices and manage renewals
- Quality
- Control the quality of your products
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Blogs
- Publish blog posts, announces, news
- Dashboards
- Build your own dashboards
- Barcode
- Use barcode scanners to process logistics operations
Installed Localizations / Account Charts
- Account Check Extended
- Account Check Extended module helps to manage issued by the company or received from customers
- 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 arba webservices auth
- Autenticación para webservices de ARBA
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- l10n ar automatic retentions
- Calculo de retenciones automatico para Argentina
- L10n ar document tax sicore pdf
- Exportación de SICORE en pdf
- L10n ar importations
- Datos de despachante
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- Restricción de Diarios en Exportaciones Impositivas
- Restricción para evitar incluir determinados diarios en las exportaciones impositivas.
- L10n ar padron IIBB CABA
- L10n ar padron IIBB CABA
- L10n ar padron iibb pba
- Carga y actualización de padrón de IIBB de PBA
- padrones fix alicuota
- padrones fix alicuota
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions ARBA
- Percepciones ARBA
- L10n ar retentions perceptions pdf
- Base para exportar percepciones y retenciones en pdf
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions ARBA
- Retenciones ARBA
- Retention Controls
- Retention Controls
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retenciones SUSS
- Retenciones SUSS
- Retenciones de IVA
- Retenciones de IVA
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- L10n ar vat diary summary
- L10n ar vat diary summary
- 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 Imputation
- l10n Payment Line Imputation
- l10n Payment Line Rate
- l10n Payment Line 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
- Sale stock report electronic invoice
- Lotes en factura electrónica
- General Ledger
- General Ledger
- Perceptions Advance
- Percepciones
- l10n_ar_point_of_sale
- Punto de venta para Argentina
- l10n_ar_point_of_sale_common_report
- Configuración común para reportes
- l10n ar reject checks move
- Asientos de rechazo de cheques propios y de terceros
- 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