Novo Space, Co.
Information about the Novo Space, Co. 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
- Manufacturing
- Manufacturing Orders & BOMs
- 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
- Employees
- Centralize employee information
- currency_rate_update_bna
- BNA: currency rate
- Knowledge
- Centralize, manage, share and grow your knowledge library
- L10n ar arba webservices auth
- Autenticación para webservices de ARBA
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- l10n_ar_bank_reconcile
- Bank reconcile
- l10n_ar_imputation_report
- Reporte de imputación
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- l10n_ar_perceptions
- Percepciones para Argentina
- L10n ar retentions perceptions pdf
- Base para exportar percepciones y retenciones en pdf
- Tesorería
- Menú de tesorería
- mass_account_update
- mass_account_update
- Create Purchase Order from Bill of Materials
- This module help you to create purchase order from bill of materials | Purchase materials from bom | Create PO from BOM | Create RFQ from BoM
- Res partner block edit vat
- No permite editar tipo y nro de documento en contactos con facturas
- Sign
- Send documents to sign online and handle filled copies
- Quality
- Control the quality of your products
- Planning
- Manage your employees' schedule
- 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
- Approvals
- Create and validate approvals requests
- Consolidation
- All you need to make financial consolidation
- Barcode
- Use barcode scanners to process logistics operations
- To-Do
- Organize your work with memos and to-do lists
- Payroll
- Manage your employee payroll records
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 arba webservices auth
- Autenticación para webservices de ARBA
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- l10n_ar_bank_reconcile
- Bank reconcile
- l10n_ar_imputation_report
- Reporte de imputación
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- l10n_ar_perceptions
- Percepciones para Argentina
- L10n ar retentions perceptions pdf
- Base para exportar percepciones y retenciones en pdf
- 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_import_documents
- Importación de documentos de AFIP
- 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_check_wallet_report
- Reporte de cheques en cartera
- l10n_ar_config_settings
- Configuración para facilitar la instalación de módulos de la localización Argentina
- l10n_ar_edi
- Evita la instalación automatica de l10n_ar_edi
- l10n_ar_electronic_invoice_report
- Reporte para facturación electrónica
- Sale stock report electronic invoice
- Lotes en factura electrónica
- General Ledger
- General Ledger
- L10n ar importations
- Datos de despachante
- Perceptions Advance
- Percepciones
- Perceptions Iva
- Percepciones iva
- 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 reject checks move
- Asientos de rechazo de cheques propios y de terceros
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions Advance
- Retenciones
- IVA Retenciones
- IVA Retenciones
- Retentions SICORE
- Retenciones SICORE
- Retentions SIFERE
- Retenciones SIFERE
- l10n_ar_sale
- Integracion para ventas y localizacion Argentina
- l10n_ar_stock
- Punto de venta en remitos
- l10n_ar_stock_picking_report
- Reporte de remito autoimpresor
- 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 Debit Note
- Autocompletado de tipos de comprobante de nota de débito
- 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_point_of_sale
- Punto de venta para Argentina y Uruguay
- L10N Point Of Sale Account Accountant
- Modificaciones a módulo account_accountant según datos de l10n_point_of_sale
- Rechazo de cheques
- Rechazo de cheques de terceros
- l10n Sale
- l10n Sale
- l10n_stock_voucher_type
- Tipos de comprobantes para stock
- 1099 Reporting
- Easily export 1099 data for e-filing with a 3rd party.
- NACHA Payments
- Export payments as NACHA files
- l10n_voucher_type
- Tipos de comprobantes