Oneclick Argentino SRL Odoo Version 13.0+e
Information about the Oneclick Argentino SRL instance of Odoo, the Open Source ERP.
Installed Applications
- Invoice Automatic Validation
- This Module helps you to manage the Automatic Invoice Validation
- Cash In & Cash Out
- Cash In & Cash Out records
- Cash POS Report
- Cash POS Report
- Account Check Extended
- Account Check Extended module helps to manage issued by the company or received from customers
- Argentina Liquidations
- This Module helps you to manage the Argentina Liquidations
- Perceptions Sale Orders
- This Module helps you to manage the Perceptions Taxes in Sale Orders
- Custom AR Retentions Profit Advance
- This Module helps you to manage the custom changes of the AR Retentions Profit Advance
- Sale Order Payment
- This Module helps you to manage the Advance Sale Order Payments
- Sale Stock Report Electronic Invoice Extended
- Sale Stock Report Electronic Invoice
- Custom AR Validations
- This Module helps you to manage the custom changes of the AR Validations Project
- Landed Additional Cost Total
- This Module helps you to manage the Landed Cost Total
- Moogah Partner Extended
- This Module helps you to manage the custom changes of the mga partner extended
- Order Currency Rate
- Sale & Purchase Order Currency Rate
- Stock Currency Rate
- This Module helps you to manage the custom changes of the Stock Currency Rate
- Foreign Trade Custom
- Process of Foreign Trade Extended to manage the Additional features
- Foreign Trade Extended
- Process of Foreign Trade Extended to manage the Additional features
- Import Purchase Order From CSV/Xlsx/Xls
- Import Purchase Order which was help you to import purchase order and purchase order line and it is save your in times. You can gives the CSV/Xlsx/Xls file for the import time.
- Inter Company Transfer
- Inter Company Transfer create SO and PO based on the Partner Selection
- CRM
- Track leads and close opportunities
- Show Product Margin
- This module shows you the margin on sale of a product.
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Invoicing
- Invoices & Payments
- Sales
- From quotations to invoices
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- Foreign Trade, Logistics
- Foreign Trade & Logistics Management
- Accounting
- Manage financial and analytic accounting
- eCommerce
- Sell your products online
- Purchase
- Purchase orders, tenders and agreements
- Employees
- Centralize employee information
- Products and Quantity on Picking
- Display Total number of Products and Quantity on Picking
- abs picking quantity extended
- abs picking quantity extended
- Account Check Management
- Accounting, Payment, Check, Third, Issue
- Account Cut-off Accrual Picking
- Accrued expense & accrued revenue from pickings
- Account Cut-off Accrual Picking
- Accrued expense & accrued revenue from pickings
- Aged Reports Customs
- Aged Reports Customs
- Analytic account required
- Analytic account required
- Apple EDI/AS2 Reports
- Apple EDI/AS2 Reports
- Associated Documents edit
- Associated Documents edit
- Dashboards
- Build your own dashboards
- Check Report to Date
- Check Report to Date
- Contacts
- Centralize your address book
- Cron cred notes
- Cron cred notes
- Credit Note Wizard View
- Credit Note Wizard View
- Cron woo update prices
- Cron woo update prices
- Currency inverse rate
- Posibilidad de cargar la tasa de la moneda inversamente
- Fix EDI cl
- Fix EDI cl
- Inventory Report Extension
- Inventory Report Extension
- Invoice currency rate
- Posibilidad de cargar cotización personalizada en facturas de otras monedas
- IRSA report
- IRSA report
- Default anal account in journal
- Default anal account in journal
- l10n Account Payment
- l10n Account Payment
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- Modificar CAE
- Modificar CAE manualmente
- l10n_ar_account_check_collect
- Cobro de cheques propios
- l10n_ar_account_check_sale
- Venta de cheques de terceros
- l10n_ar_afip_import_documents
- Importación de documentos de AFIP
- 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 arba webservices auth
- Autenticación para webservices de ARBA
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- l10n ar automatic retentions
- Calculo de retenciones automatico para Argentina
- l10n_ar_bank_reconcile
- Bank reconcile
- Custom Number
- Custom Number
- e-arciba 3.0
- e-arciba 3.0
- L10n ar importations
- Datos de despachante
- l10n_ar_invoice_extended
- Modificaciones a facturas
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- Restricción de Diarios en Exportaciones Impositivas
- Restricción para evitar incluir determinados diarios en las exportaciones impositivas.
- L10n ar padron IIBB CABA
- L10n ar padron IIBB CABA
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions AGIP
- Percepciones AGIP
- Perceptions credit note controls
- Perceptions credit note controls
- Perceptions SIFERE
- Percepciones SIFERE
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions AGIP
- Retenciones AGIP
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retentions SIFERE
- Retenciones SIFERE
- Retenciones SUSS
- Retenciones SUSS
- SIRCAR
- Exportacion SIRCAR
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- l10n Check Rate
- l10n Check Rate
- l10n Default Payment Journal
- l10n Default Payment Journal
- l10n deposit slip
- Deposito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- Own Check Reconcile
- Own Check Reconcile
- L10n payment global currency rate
- Cotización global para pagos
- l10n Payment Line
- l10n Payment Line
- l10n Payment Line Rate
- l10n Payment Line Rate
- l10n Payment Type Rate
- l10n Payment Type Rate
- l10n_voucher_type
- Tipos de comprobantes
- Discuss
- Chat, mail gateway and private channels
- Asientos MB2 Export
- Asientos MB2 Export
- Mercadolibre ar order
- Gestión de ventas de Argentina de mercadolibre
- Mercadolibre ar order billing
- Gestión de datos de facturación de Argentina de mercadolibre
- Mercadolibre autentication
- Autenticación para mercadolibre
- Mercadolibre categorías
- Gestión de categorías de mercadolibre
- Mercadolibre invoicing
- Facturación automática de órdenes de mercadolibre
- Mercadolibre notifications
- Sincronización de notificaciones de mercadolibre
- Mercadolibre order
- Gestión de órdenes de mercadolibre
- Mercadolibre payment
- Gestión de cobranzas de mercadolibre
- Mercadolibre picking
- Gestión de envíos de mercadolibre
- Mercadolibre product
- Gestión de publicaciones de artículos de mercadolibre
- Mercadolibre product sincronization
- Sincronización de publicaciones de artículos de mercadolibre
- Mercadolibre requests orders
- Obtención de órdenes de mercadolibre por consultas
- ML Sale Order Type
- ML Sale Order Type
- Mercadolibre service
- Conexion con microservicio de mercadolibre
- Mercadolibre tax mapping
- Mapeo de impuestos para órdenes de mercadolibre
- New VAT Details
- New VAT Details
- No Copy Delivery
- No Copy Delivery
- Account move name
- Account move name
- ML Extended
- ML Extended
- OC Move Print
- OC Move Print
- pending Delivery Report
- pending Delivery Report
- Footer invoice QR
- Footer invoice QR
- order to invoice perceptions refresh
- order to invoice perceptions refresh
- Orders Completed
- Orders Completed
- Others
- Base de módulos others
- Payment imputation
- Multiple payments imputation
- Payment imputation default journal
- Diarios de pagos por default en imputaciones de pagos
- POS Payment Reconcile
- POS Payment Reconcile
- Picking moves Import
- Picking moves Import
- Price Vat Included
- Price Vat Included
- Price Vat Included Woo
- Price Vat Included Woo
- Print Label TOday
- Print Label Today
- product cost in stock moves
- product cost in stock moves
- Sale order Type Extended
- Sale order Type Extended
- search field Note
- search field Note
- Stop Perceptions
- Stop Perceptions
- Update UYU currency cron
- Update UYU currency cron
- Odoo WooCommerce Connector
- Odoo Woocommerce Connector helps you automate your vital business processes at Odoo by enabling bi-directional data exchange between WooCommerce & Odoo.
- WOO Commerce Extension
- WOO Commerce Extension
- Woo Commerce get fiscal data
- Woo Commerce get fiscal data
- Calendar
- Schedule employees' meetings
Installed Localizations / Account Charts
- Account Check Extended
- Account Check Extended module helps to manage issued by the company or received from customers
- Argentina Liquidations
- This Module helps you to manage the Argentina Liquidations
- Perceptions Sale Orders
- This Module helps you to manage the Perceptions Taxes in Sale Orders
- Custom AR Retentions Profit Advance
- This Module helps you to manage the custom changes of the AR Retentions Profit Advance
- Sale Order Payment
- This Module helps you to manage the Advance Sale Order Payments
- Sale Stock Report Electronic Invoice Extended
- Sale Stock Report Electronic Invoice
- Custom AR Validations
- This Module helps you to manage the custom changes of the AR Validations Project
- LATAM Localization Base
- LATAM Identification Types
- l10n account check
- Cheques propios y de terceros
- l10n Account Payment
- l10n Account Payment
- l10n_account_voucher_type
- Tipos de comprobantes para contabilidad
- Modificar CAE
- Modificar CAE manualmente
- 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_all
- Localizacion Argentina
- L10n ar arba webservices auth
- Autenticación para webservices de ARBA
- l10n ar automatic perceptions
- Cálculo automático de percepciones para Argentina
- l10n ar automatic retentions
- Calculo de retenciones automatico para Argentina
- l10n_ar_bank_reconcile
- Bank reconcile
- Custom Number
- Custom Number
- e-arciba 3.0
- e-arciba 3.0
- l10n_ar_electronic_invoice_report
- Reporte para facturación electrónica
- l10n_ar_electronic_invoice_report_pos
- Reporte para facturación electrónica en puntos de venta
- Sale stock report electronic invoice
- Lotes en factura electrónica
- General Ledger
- General Ledger
- L10n ar importations
- Datos de despachante
- l10n_ar_invoice_extended
- Modificaciones a facturas
- Account invoice presentation
- Presentacion ventas/compras y libro de iva digital
- Restricción de Diarios en Exportaciones Impositivas
- Restricción para evitar incluir determinados diarios en las exportaciones impositivas.
- L10n ar padron IIBB CABA
- L10n ar padron IIBB CABA
- l10n_ar_perceptions
- Percepciones para Argentina
- Perceptions Advance
- Percepciones
- Perceptions AGIP
- Percepciones AGIP
- Perceptions credit note controls
- Perceptions credit note controls
- 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_pos_invoicing
- Facturación argentina desde PoS
- l10n ar reject checks move
- Asientos de rechazo de cheques propios y de terceros
- Argentinian Accounting Reports
- Reporting for Argentinian Localization
- l10n_ar_retentions
- Retenciones para Argentina
- Retentions Advance
- Retenciones
- Retentions AGIP
- Retenciones AGIP
- l10n_ar_retentions_sicore
- l10n_ar_retentions_sicore
- Retentions SIFERE
- Retenciones SIFERE
- Retenciones SUSS
- Retenciones SUSS
- SIRCAR
- Exportacion SIRCAR
- l10n_ar_stock_picking_report
- Reporte de remito autoimpresor
- l10n_ar_taxes
- Manejo de importes de impuestos para Argentina
- l10n_ar_vat_diary
- Libro de IVA para Argentina
- l10n_ar_wsafip_partner
- Obtención de datos de contactos desde AFIP mediante CUIT/CUIL
- l10n Check Rate
- l10n Check Rate
- L10n ar credit card coupon
- Cupones de tarjetas de crédito
- L10n ar credit cards
- Tarjetas de crédito
- l10n Default Payment Journal
- l10n Default Payment Journal
- l10n deposit slip
- Deposito de cheques de terceros
- l10n Fixed Rate
- l10n Fixed Rate
- LATAM Document
- LATAM Document Types
- Own Check Reconcile
- Own Check Reconcile
- L10n payment global currency rate
- Cotización global para pagos
- l10n Payment Line
- l10n Payment Line
- l10n Payment Line Rate
- l10n Payment Line Rate
- l10n Payment Type Rate
- l10n Payment Type Rate
- l10n reject checks
- Rechazo de cheques de terceros
- l10n_voucher_type
- Tipos de comprobantes