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
- Order Currency Rate
- Sale & Purchase Order Currency Rate
- Journal Summary Report
- Journal Accounting Report
- 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
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Timesheets
- Track employee time on tasks
- Studio
- Create and customize your Odoo apps
- Documents
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- 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
- currency_rate_update_bna
- BNA: currency rate
- 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_no_documents_journal
- Journals without documents
- l10n_ar_perceptions
- Percepciones para Argentina
- l10n ar Website Sale
- Posición fiscal y tipo de documento en e-commerce
- Tesorería
- Menú de tesorería
- Maintenance
- Track equipment and manage maintenance requests
- Ringo del pre printed
- Ringo del pre printed
- Ringo Sales Order
- Ringo Sales Order
- Odoo WhatsApp Integration
- Integrates Odoo with WhatsApp to use WhatsApp messaging service
- 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
- Consolidation
- All you need to make financial consolidation
- 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_no_documents_journal
- Journals without documents
- l10n_ar_perceptions
- Percepciones para Argentina
- l10n ar Website Sale
- Posición fiscal y tipo de documento en e-commerce
- 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_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_electronic_invoice_report
- Reporte para facturación electrónica
- Sale stock report electronic invoice
- Lotes en factura electrónica
- L10n ar importations
- Datos de despachante
- 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
- l10n_ar_retentions
- Retenciones para Argentina
- l10n_ar_sale
- Integracion para ventas y localizacion Argentina
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- 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
- 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
- l10n_point_of_sale
- Punto de venta para Argentina y Uruguay
- Rechazo de cheques
- Rechazo de cheques de terceros
- l10n_voucher_type
- Tipos de comprobantes