Karün US Inc. Odoo Version 15.0+e

Information about the Karün US Inc. instance of Odoo, the Open Source ERP.

Installed Applications

Cash In & Cash Out
Cash In & Cash Out records
Account Check Extended
Account Check Extended module helps to manage issued by the company or received from customers
Moogah Partner Extended
This Module helps you to manage the custom changes of the mga partner extended
POS Stock
The user can display the product quantities on the Odoo POS with the module. If set, The user cannot add out of stock products to the POS cart.Show product quantity in POS|Out of stock products|Added product quantities|POS product stock|Show stock pos.
Optical ERP POS
Odoo Solution for Optical(EYE) shops and clinics
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
Point of Sale
User-friendly PoS interface for shops and restaurants
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
Employees
Centralize employee information
Account Financial Reports
OCA Financial Reports
Custom Open Items XLSX
Custom Open Items XLSX
Parcial Reconcile View
Parcial Reconcile View
UPS Shipping
Send your shippings through UPS and track them online
Transbank Information on POS
Transbank Information on POS
Hide PoS Sale Settle Due
Hide custumer's due in the POS UI.
Invoice currency rate
Posibilidad de cargar cotización personalizada en facturas de otras monedas
Invoice layout net
Adjust the invoice layout in the unit price and amount columns by calculating the value without tax of the CL location
l10n Account Payment
l10n Account Payment
l10n_ar_account_check_collect
Cobro de cheques propios
l10n_ar_account_check_sale
Venta de cheques de terceros
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 automatic perceptions
Cálculo automático de percepciones para Argentina
l10n ar automatic retentions
Calculo de retenciones automatico para Argentina
l10n_ar_check_location
L10n ar importations
Datos de despachante
Account invoice presentation
Presentacion ventas/compras y libro de iva digital
l10n_ar_perceptions
Percepciones para Argentina
l10n_ar_retentions
Retenciones para Argentina
l10n_ar_taxes
Manejo de importes de impuestos para Argentina
l10n_ar_vat_diary
Libro de IVA para Argentina
l10n ar Website Sale
Posición fiscal y tipo de documento en e-commerce
Chilean states and communes
States and communes not included in the localization
Boletas SOK Response
Set DTE status to 'ask_for_status' for SOK responses.
Internal Delivery Guide
Enable Delivery Guide for internal transfers
Chilean Purchase and Sales Registry
Chilean Purchase and Sales Registry
Minimun Folio Warning
Track automatically the usage level of folios.
Import Vendor Bills
Import Vendor and Customer Bills from Excel/CSV file
Custom Paper Format
Paper format for Chilean layouts
Partner Autocomplete for Chile
Autocomplete partner fields using the data of SII
PoS Invoice and Electronic Receipt
Send documents to the SII from PoS following the same flow as invoices
Customer Reference
Customer Reference in Document
Boletas de depósito
Depósito de cheques de terceros
l10n Fixed Rate
l10n Fixed Rate
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
Logisfashion Connector
Allows to interact with Logisfashion
Others
Base de módulos others
Payment imputation
Multiple payments imputation
Pos Account Refunds
Make refunds for orders not generated through the point of sale.
POS Accounting
Enables some menus of the accounting module on the point of sale module
POS Change Seller
Enables authorized users to directly change the seller on the sales order made at the point of sale.
POS Exchange Receipt
Print a product exchange receipt
POS Payment Report
Print payment report to balance cash al the Point of Sale
Odoo SalesForce Connector
2 way SalesForce connector Odoo SalesForce Connector odoo salesforce integration crm app
Shopify Odoo Connector
Our Shopify Connector helps you in integrating and managing your Shopify store with Odoo by providing the most useful features of Product and Order Synchronization. This solution is compatible with our other apps i.e. Amazon, ebay, magento, Inter Company Transfer, Shipstation. Apart from Odoo Shopify Connector, we do have other ecommerce solutions or applications such as Woocommerce connector, Magento Connector, and also we have solutions for Marketplace Integration such as Odoo Amazon Connector, Odoo eBay Connector, Odoo Walmart Connector, Odoo Bol.com Connector. Aside from ecommerce integration and ecommerce marketplace integration, we also provide solutions for various operations, such as shipping , logistics , shipping labels , and shipping carrier management with our shipping integration, known as the Shipstation connector. For the customers who are into Dropship business, we do provide EDI Integration that can help them manage their Dropshipping business with our Dropshipping integration or Dropshipper integration.It is listed as Dropshipping EDI integration and Dropshipper EDI integration. Emipro applications can be searched with different keywords like Amazon integration, Shopify integration, Woocommerce integration, Magento integration, Amazon vendor center module, Amazon seller center module, Inter company transfer, Ebay integration, Bol.com integration, inventory management, warehouse transfer module, dropship and dropshipper integration and other Odoo integration application or module.
Shopify Connector Extension
Add some customizations to the Connector
Note of sale in picking
The sales order note is transferred to the stock movement.
Tableau Odoo Direct Connector
This connector allows you to connect Odoo data with Tableau and shows ALL your Odoo data onto Tableau.
Total Order Lines
Total SKUs and order lines in the transfer - sales - invoices at the view level and are printed for the Argentina location Order and invoice.
Website Minimum Availability
Incorporates a parameter in the product to indicate the range of stock available to be published.
Helpdesk
Track, prioritize, and solve customer tickets
eLearning
Manage and publish an eLearning platform
Planning
Manage your employees' schedule
Discuss
Chat, mail gateway and private channels (TO REMOVE)
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Fleet
Manage your fleet and track car costs
Surveys
Create surveys and analyze answers
Dashboards
Build your own dashboards
Repairs
Repair damaged products
Barcode
Use barcode scanners to process logistics operations
Forum
Manage a forum with FAQ and Q&A
Skills Management
Manage skills, knowledge and resumé of your employees
Employee Contracts
Paypal Payment Acquirer
Payment Acquirer: Paypal Implementation

Installed Localizations / Account Charts

Account Check Extended
Account Check Extended module helps to manage issued by the company or received from customers
l10n Account Payment
l10n Account Payment
l10n_ar_account_check_collect
Cobro de cheques propios
l10n_ar_account_check_sale
Venta de cheques de terceros
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 automatic perceptions
Cálculo automático de percepciones para Argentina
l10n ar automatic retentions
Calculo de retenciones automatico para Argentina
l10n_ar_check_location
L10n ar importations
Datos de despachante
Account invoice presentation
Presentacion ventas/compras y libro de iva digital
l10n_ar_perceptions
Percepciones para Argentina
l10n_ar_retentions
Retenciones para Argentina
l10n_ar_taxes
Manejo de importes de impuestos para Argentina
l10n_ar_vat_diary
Libro de IVA para Argentina
l10n ar Website Sale
Posición fiscal y tipo de documento en e-commerce
Chilean states and communes
States and communes not included in the localization
Boletas SOK Response
Set DTE status to 'ask_for_status' for SOK responses.
Internal Delivery Guide
Enable Delivery Guide for internal transfers
Chilean Purchase and Sales Registry
Chilean Purchase and Sales Registry
Minimun Folio Warning
Track automatically the usage level of folios.
Import Vendor Bills
Import Vendor and Customer Bills from Excel/CSV file
Custom Paper Format
Paper format for Chilean layouts
Partner Autocomplete for Chile
Autocomplete partner fields using the data of SII
PoS Invoice and Electronic Receipt
Send documents to the SII from PoS following the same flow as invoices
Customer Reference
Customer Reference in Document
Boletas de depósito
Depósito de cheques de terceros
l10n Fixed Rate
l10n Fixed Rate
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
Chile - E-invoicing
Chile - Electronic Receipt
Chile - E-Invoicing Delivery Guide
LATAM Localization Base
LATAM Identification Types
Cheques
Cheques propios y de terceros
l10n_account_voucher_type
Tipos de comprobantes para contabilidad
l10n_ar
Datas of taxes and accounts
l10n_ar_account_payment_report
Reporte de Pagos
l10n_ar_afip_tables
Datas of tables of afip V.0 25082010-5
l10n_ar_electronic_invoice_report
Reporte para facturación electrónica
Sale stock report electronic invoice
Lotes en factura electrónica
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_pos_invoicing
Facturación argentina desde PoS
l10n_ar_repair
Integración para reparaciones y localización Argentina
Retentions Advance
Retenciones
l10n_ar_sale
Integracion para ventas y localizacion Argentina
l10n_ar_wsafip_partner
Obtención de datos de contactos desde AFIP mediante CUIT/CUIL
Canada - Accounting
Chile - Accounting
Chile - Accounting Reports
Generic - Accounting
LATAM Document
LATAM Document Types
Multi Language Chart of Accounts
l10n_point_of_sale
Punto de venta para Argentina y Uruguay
Rechazo de cheques
Rechazo de cheques de terceros
Tesorería
Menú de tesorería
United Kingdom - Accounting
UK - Accounting Reports
United States - Accounting
1099 Reporting
Easily export 1099 data for e-filing with a 3rd party.
US - Accounting Reports
l10n_voucher_type
Tipos de comprobantes