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 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
- 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 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
- 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
- LATAM Document
- LATAM Document Types
- l10n_point_of_sale
- Punto de venta para Argentina y Uruguay
- Rechazo de cheques
- Rechazo de cheques de terceros
- Tesorería
- Menú de tesorería
- 1099 Reporting
- Easily export 1099 data for e-filing with a 3rd party.
- l10n_voucher_type
- Tipos de comprobantes