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IT SERVICE S.A.C.

Information about the IT SERVICE S.A.C. instance of Odoo, the Open Source ERP.

Installed Applications

Kardex Valorizado Sunat 13.1
Kardex Valorizado Formato Sunat 13.1
Detracciones y Retenciones
Módulo que permite la Gestión de Detracciones y Retenciones
Cuotas en Facturas de Clientes
Módulo para generar Cuotas en las Facturas teniendo en cuenta los Términos de Pago
Libros Electronicos
Libros electrónicos PLE SUNAT
Sales
From quotations to invoices
Simplify Access Management | Manage - Hide Menu, Submenu, Fields, Action, Reports, Views, | Restrict/Read-Only User, Apps, Fields, Export, Archive, Actions, Views, Reports, Delete items | Manage Access rights from one place | Hide Tabs and buttons | Multi Company supported.
All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user. All in one access management App, Easier then Record rules setup, Centralize access rules, User wise access rules, Show only what is needed for users, Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Main Features:- Hide fields, Hide Buttons, Hide Tabs, Hide views, Hide Contacts, Hide Menus, Hide submenus, Hide sub-menus, Hide reports, Hide actions, Hide server actions, Hide import, Hide delete, Hide archive, Hide Tree view, Hide Form view, Hide Kanban view, Hide Calendar view, Hide Pivot, Hide Graph view, Hide Apps, Hide object buttons, Hide action buttons, Hide smart buttons, Readonly Any Field, read only user, readonly user, Hide create, Hide duplicate, Control every fields, Control every views, Control every buttons, Control every actions. Multi Company supported.
Invoicing
Invoices & Payments
Advanced Web Domain Widget
Set all relational fields domain by selecting its records unsing `in, not in` operator.
Auto Generate serial/lot number from Manufacturing order in odoo
Auto Generate lot number in manufacturing auto serial number generate serial from MO auto lot generation auto lot number create auto lot from MO auto lot create lot auto generate lot for manufacturing auto generate serial for mrp Automatic lot creation
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
Manufacturing
Manufacturing Orders & BOMs
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
Create Task from Lead
This odoo apps helps user to easily create new task with deadline and project name directly from lead.
Customer Statement and Customer Overdue Payments Vendor Bank Statements Reports Odoo
Print customer statement report print vendor statement payment reminder customer payment followup send customer statements customer account statement reports print overdue statement reports send overdue statement print supplier statement partner statement
Contact Person on orders
Odoo contact person for all orders contact person for sales order contact person for purchase order contact person for invoice sales contact person partner contact person purchase contact person field on sales contact person field on invoice contact person
Data Recycle
Find old records and archive/delete them
fx_account_annul
Módulo que anula las facturas de compras y ventas
Actualización de Invoice Status en Sale Order
Gestión de Tipos de Pedidos de Venta
Knowledge
Centralize, manage, share and grow your knowledge library
Maintenance
Track equipment and manage maintenance requests
Professional Report Templates
Professional Report Templates: Purchase Order, RFQ, Sales Order, Quotation, Invoice, Delivery Note and Picking List
PostgreSQL Query Deluxe
Account Dynamic Approval | Invoice Dynamic Approval | Bill Dynamic Approval | Invoice Approval Process | Bill Approval Process
Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Odoo
Base Dynamic Approval
Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Odoo
Lead/Opportunity/Quotation/Sale Order Sales Team Access
Add Sales Team To Followers Module, Sales Team Access Lead, Sales Team Access Sale Order, Sale Team Access Quotation, Followers Access Quotation App, Followers Access Lead,Manage Sales Team,Sales Team Permission,CRM Access Odoo
Helpdesk Enterprise
Flexible HelpDesk Customizable Help Desk Service Desk HelpDesk With Stages Help Desk Ticket Management Helpdesk Email Templates Helpdesk Chatter manage customer support ticket system ticket portal support Timesheet Email Alias Email Apps Enterprise Helpdesk Ent Help Desk Enterprise Help Desk Helpdesk Whatsapp Helpdesk Whatsup Helpdesk Odoo
Payment Dynamic Approval | Account Payment Approvals | Dynamic Payment Approval | Payment Approval Process | Payment Rejection
Dynamic Payment Approval Dynamic Payments Approval Payment Multi Approval Payment Multiple Approval Payments Multi Approval Payments Multiple Approval Double Approval Payment Double Approval Payment Dynamic Approvals User Wise Approval Group Wise Approval Reject Payment Approve Payment Validation Invoice Appprove Payment Approve Bill Appprove Credit Note Appprove Debit Note Appprove Refund Appprove Invoice Approval Bill Approval Odoo
Purchase Dynamic Approval | Purchase Order Dynamic Approval | Request For Quotation Dynamic Approval | Dynamic Purchase Approval | Purchase Approval Process | Purchase Order Approval Process
Dynamic Purchase Order Approval,Dynamic Purchase Approval,Purchase Multi Approval,Purchase Order Multiple Approval, Purchase Order Double Approval,RFQ Dynamic Approval,PO Dynamic Approval,PO Multi Approval,RFQ Multi Approval Odoo
Sale Dynamic Approval | Sale Order Dynamic Approval | Quotation Dynamic Approval | Dynamic Sale Approval | Sale Approval Process | Sale Order Approval Process
Dynamic Sale Order Approval,Dynamic Sales Approval,Sales Multi Approval,Sale Order Multiple Approval,Quotaion Dynamic Approval,Sale Order Double Approval,Sale Double Approval,Sale User Dynamic Approval,User Wise Approval,Group Wise Approval Odoo
Quick Sale Order To Purchase Order
Quick Sale Order To Purchase Order module, So to PO, Quotation to Request for quotation app, Sales to purchase, sales order to purchase order, quotation to rfq odoo
Sale Order Status
Sale Order Delivery Module, Filter Sale Order Invoice,SO Partial Delivery App, Find Full Paid Amount In SO Application, Partial SO Paid Amount Status Sale Order Delivery and Invoicing Status Odoo
All in one WhatsApp Integration-Sales, Purchase, Account and CRM
Whatsapp Integration App, Invoice To Customer Whatsapp Module, stock whatsup Whatsapp, Sales Whatsapp App, Purchase Whatsapp, CRM Whatsapp, invoice whatsapp, inventory whatsapp, account whatsup Odoo
Sales Transport Management | Shipping Management | Freight Management | Transport Management | Courier Management
Sales Transport Management, Shipment Management & Freight Management
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
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
Rental
Manage rental contracts, deliveries and returns
Calendar
Schedule employees' meetings
Field Service
Schedule and track onsite operations, time and material
Social Marketing
Manage your social media and website visitors
Appraisals
Assess your employees
Fleet
Manage your fleet and track car costs
Approvals
Create and validate approvals requests
Marketing Automation
Build automated mailing campaigns
Consolidation
All you need to make financial consolidation
Live Chat
Chat with your website visitors
Appointments
Allow people to book meetings in your agenda
Surveys
Send your surveys or share them live.
Repairs
Repair damaged products
Attendances
Track employee attendance
SMS Marketing
Design, send and track SMS
Barcode
Use barcode scanners to process logistics operations
Notes
Organize your work with memos
Skills Management
Manage skills, knowledge and resume of your employees
VOIP
Make calls using a VOIP system
Payroll
Manage your employee payroll records
Online Jobs
Manage your online hiring process
Employee Contracts

Installed Localizations / Account Charts

LATAM Localization Base
LATAM Identification Types
LATAM Document
LATAM Document Types
Peru - Accounting
PCGE Simplified
EDI for Peru
Electronic Invoicing for Peru (OSE method) and UBL 2.1
Peruvian - Electronic Delivery Note
Electronic Delivery Note for Peru (OSE method) and UBL 2.1
Peruvian - Electronic Delivery Note 2.0
Electronic Delivery Note for Peru (REST API method)