YourCompany Odoo Version 15.0
Information about the YourCompany instance of Odoo, the Open Source ERP.
Installed Applications
- 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
- Purchase
- Purchase orders, tenders and agreements
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Expenses
- Submit, validate and reinvoice employee expenses
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Backend Theme Branding
- Change the color of header, button, background, text, and so many other things.
- Import BoM Line
- Import BoM lines from CSV / Excel file using Odoo native interface
- Base Import Line
- Base Import Line
- Import Stock Picking Line (Stock Move)
- Import stock picking lines from CSV / Excel file using Odoo native interface
- Import Purchase Order Lines
- Import purchase order lines from CSV / Excel file using Odoo native interface
- Import Purchase Requisition (Agreement) Lines
- Import purchase requisition lines from CSV / Excel file using Odoo native interface
- Import Sale Order Line
- Import sale order lines from CSV / Excel file using Odoo native interface
- Image Import
- Import Product Image
- Odoo Approval
- Create and validate approval requests. Each request can be approved by many levels of different managers
- Odoo Approval All in One
- Setup the approval flow for all the models: Sale Order, Purchase Order, MRP Order,.. Centralize all the approval requests in one place which help the manager reviews easily
- Approval request for Allocation
- I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Allocation.
- Approval request for Expense
- I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Expense.
- Approval request for Purchase Order
- I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Purchase Order.
- Approval request for Timeoff
- I would like to introduce a feature that centralize all approval requests in one place. The manager only needs to access to 1 menu to see all the requests he needs to review. In this module, it configures the approval flow for Timeoff.
- Odoo Approval: HR Extension
- You can set the special approver as Line manager, Coach, Manager of the department
- Pos Receipt Backend
- You can print the receipt in backend, which has the same information as the one you print in POS screen
- Purchase Comparison and Approval
- Compare the unit price between vendors, your manager will choose the purchase order
- Odoo Vendor Portal: Sign Purchase RFQ Online
- Odoo vendor portal: Send your RFQ to your vendor online, they input the price and sign online also
- Purchase Vendor Assessment
- Odoo purchase: compute the vendor assessment
- Quick Update Currency Rate
- Quick access and update exchange rate daily
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings