My Company (San Francisco)

Information about the My Company (San Francisco) instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
Invoicing
Invoices & Payments
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
Project
Organize and plan your projects
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
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
Gantt View
Gantt View for the community edition
Image Import
This module allows you import the image for all the models
Import Product Image
This module allows you import the image for the product, but you can add more menus to import images for other models
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
Purchase compare, vendor compare Compare vendors on purchase requisition (Vendor Comparison, Purchase Comparison). Add many vendors from Purchase agreement form. Create Purchase order by only one click. Choose vendors and create a purchase comparison card, send this card to your manager / boss. Your manager / boss chooses a purchase among of them
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
Discuss
Chat, mail gateway and private channels
Calendar
Schedule employees' meetings
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Employee Contracts