UOOPAA S.R.L.
Information about the UOOPAA S.R.L. instance of Odoo, the Open Source ERP.
Installed Applications
- Cash In & Cash Out
- Cash In & Cash Out records
- ZPL Package Labels
- Print ZPL labels for packages from stock picking
- Batch Transfer Detail Report
- Generate detailed reports for batch transfers with product grouping
- Studio Extended
- The Studio Extended Module helps you to rollback the module with the existing field and remove those module to studio and added into the single module..
- Sales
- From quotations to invoices
- Order Currency Rate
- Sale & Purchase Order Currency Rate
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- 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
- Timesheets
- Track employee time on tasks
- Documents
- Collect, organize and share documents.
- Time Off
- Allocate PTOs and follow leaves requests
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Products/Items Total Number of Quantities
- Ordered Products Total Number of Quantity Delivered Total Quantity Items Invoiced Count Total Received Quantities Billed Items Quantity of Total Total Number of Demand Product Quantities Sales Total Qty for Stock Picking Total Items of Quantity in Purchase
- Comex - Comercio Exterior
- Gestión de Carpetas de Importación y Costeo Landed Cost
- currency_rate_update_bna
- BNA: currency rate
- Data Recycle
- Find old records and archive/delete them
- Database Ultimate Backup
- Enterprise-grade backups with multi-cloud storage, real-time dashboard, Slack/Teams/Telegram alerts, retention & monitoring
- eCommerce Base
- Configuración base para eCommerce
- eCommerce Payment
- Gestión de cobranzas para eCommerce
- Knowledge
- Centralize, manage, share and grow your knowledge library
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- l10n_ar_perceptions
- Percepciones para Argentina
- Tesorería
- Menú de tesorería
- Maintenance
- Track equipment and manage maintenance requests
- Mercadolibre invoicing
- Facturación automática de órdenes de mercadolibre
- Mercadolibre notifications
- Sincronización de notificaciones de Mercado Libre
- Mercadolibre payment
- Gestión de cobranzas de Mercado Libre
- Mercadolibre picking
- Gestión de envíos de mercadolibre
- Mercadolibre product
- Gestión de publicaciones de artículos de Mercado Libre
- Mercadolibre tax mapping
- Mapeo de impuestos para órdenes de Mercado Libre
- re delivery order
- re delivery order
- Ringo del pre printed
- Ringo del pre printed
- ringo e-invoice print
- ringo e-invoice print
- Ringo Sales Order
- Ringo Sales Order
- MRP FIX
- MRP FIX
- WhatsApp Messaging
- Text your Contacts on WhatsApp
- Helpdesk
- Track, prioritize, and solve customer tickets
- 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
- Fleet
- Manage your fleet and track car costs
- Repairs
- Repair damaged products
- Attendances
- Track employee attendance
- Barcode
- Use barcode scanners to process logistics operations
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records
Installed Localizations / Account Charts
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- l10n_ar_perceptions
- Percepciones para Argentina
- Tesorería
- Menú de tesorería
- LATAM Localization Base
- LATAM Identification Types
- Cheques
- Cheques propios y de terceros
- l10n Account Payment
- l10n Account Payment
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- 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_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
- ARCA: Factura electrónica
- l10n_ar_bo
- Cuentas e impuestos de Argentina
- l10n_ar_electronic_invoice_report
- Reporte para facturación electrónica
- Sale stock report electronic invoice
- Lotes en factura electrónica
- L10n ar importations
- Datos de despachante
- Additional fields for Invoices
- Modificaciones a facturas
- No Documents Journal
- No Documents Journal
- 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 SICORE
- Retenciones SICORE
- Retentions SIFERE
- Retenciones SIFERE
- l10n_ar_sale
- Integracion para ventas y localizacion Argentina
- 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 ar credit cards
- Tarjetas de crédito
- 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 Internal Transfer
- l10n Internal Transfer
- LATAM Document
- LATAM Document Types
- 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
- l10n_point_of_sale
- Punto de venta para Argentina y Uruguay
- Rechazo de cheques
- Rechazo de cheques
- l10n_voucher_type
- Tipos de comprobantes