UAB "Via laurea"

Information about the UAB "Via laurea" 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
Accounting
Manage financial and analytic accounting
Project
Organize and plan your projects
eCommerce
Sell your products online
Email Marketing
Design, send and track emails
Timesheets
Track employee time on tasks
Documents
Document management
Time Off
Allocate PTOs and follow leaves requests
Recruitment
Track your recruitment pipeline
Employees
Centralize employee information
Account Financial Reports
OCA Financial Reports
Data Recycle
Find old records and archive/delete them
Knowledge
Centralize, manage, share and grow your knowledge library
Lithuanian Payroll
Lithuanian payroll rules
Sign
Send documents to sign online and handle filled copies
Helpdesk
Track, prioritize, and solve customer tickets
Subscriptions
Generate recurring invoices and manage renewals
Planning
Manage your employees' schedule
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
Fleet
Manage your fleet and track car costs
Marketing Automation
Build automated mailing campaigns
Live Chat
Chat with your website visitors
Appointments
Allow people to book meetings in your agenda
Surveys
Send your surveys or share them live.
Attendances
Track employee attendance
Notes
Organize your work with memos
Skills Management
Manage skills, knowledge and resume of your employees
Payroll
Manage your employee payroll records
Online Jobs
Manage your online hiring process
Employee Contracts

Installed Localizations / Account Charts

Lithuanian Payroll
Lithuanian payroll rules
EU One Stop Shop (OSS)
EU One Stop Shop (OSS) Reports
Account Automatic Transfers Demo Data
Generic - Accounting
Lithuania - Accounting
Lithuanian Account Asset
Lithuanian account asset additions
Lithuanian Account Netting Act
Report for Lithuanian Netting Account
Advance Accountancy Report
Lithuanian Advance Accountancy Report
Lithuanian Cash Report
Report for Cash Journals
Debt Reconciliation Report
Debt Reconciliation (Partner Ledger) Report For Lithuania
Lithuania - Extended Accounting
Extension for Lithuanian Odoo localization
FFDATA Report Base
FFDATA declaration wizard template
FR0564 Declaration
FR0564 declaration
FR0600 VAT Declaration
FR0600 vat declaration
GPM 312
EDS GPM312 declaration
GPM 313
EDS GPM313 declaration
Lithuanian CoA Groups
Lithuanian Chart of Account Groups
Lithuania - Time Off
Lithuanian Time Off
Lithuanian Payroll Reports
Lithuanian payroll reports
i.MAS
Technical helper for i.MAS subsystems.
i.MAS Enterprise
i.MAS subsystem helper for Enterprise.
Lithuanian Inventory Act Account Asset
Adds Inventory Act Account Asset report
Lithuanian Invoice Registry
Lithuanian invoice registry report
Invoice Tax Reference
Invoice tax reference for Lithuania
i.SAF
Lithuanian i.SAF integration
Lithuanian KIO KPO
Lithuanian KIO KPO
Lithuanian KIO KPO receipt
Lithuanian KIO KPO receipt
Lithuanian Financial Period Closing
Lithuanian Financial Period Closing
Lithuania - Accounting Reports
Lithuania - Accounting Reports FIX
Fixes for Lithuanian Balance Sheet
Sodra 1-SD
Sodra 1-SD declaration
Sodra 2-SD
Sodra 2-SD declaration
Sodra NP-SD2
Sodra NP-SD2 declaration
Sodra SAM
Sodra SAM declaration
Lithuania Tax Code
Tax Code
Multi Language Chart of Accounts