My Company

Information about the My Company instance of Odoo, the Open Source ERP.

Installed Applications

Customer Credit Limit, Customer Credit, Credit Management
Customer Credit Limit, Partner Credit Limit, Credit Limit, Sale limit,Customer Credit balance, Customer credit management, Sale credit approval, Sale customer credit approval, Sale Customer Credit Informatation
Dynamic Print Cheque - Check writing | Cheque Pri Printed
Dynamic Cheque report Print Bank check print Dynamic Cheque print account check print Dynamic back Cheque easy to create check formats create employee payslip check print cheque dynamic check print cheque print us cheque print cheque format bank spenish cheque bank cheque print cheque print priprint
Product Tags
odoo App will Add tags into product Screen
Account Partial Payment Reconcile
This module is allow you to partial payment reconcile in Invoice, Bills, Credit Note and Refunds | Partial Payment Reconciliation and Unreconciliation | Imvoice Partial Payment | Bill Partial Payment | Credit Note Partial Payment | Refund Partial Payment | Partial Refund | Add Partial Payment | Partial Customer Invoices and Vendor Bills Payment Reconciliation | Invoice Partial Payment Reconciliation | Partial Reconciliation | Partial Reconcile
Sales
From quotations to invoices
Simplify Access Management
All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user. All in one access management App, Easier then Record rules setup, Centralize access rules, User wise access rules, Show only what is needed for users, Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, Main Features:- Hide fields, Hide Buttons, Hide Tabs, Hide views, Hide Contacts, Hide Menus, Hide submenus, Hide sub-menus, Hide reports, Hide actions, Hide server actions, Hide import, Hide delete, Hide Export, Hide archive, Hide Tree view, Hide Form view, Hide Kanban view, Hide Calendar view, Hide Pivot, Hide Graph view, Hide Apps, Hide object buttons, Hide action buttons, Hide smart buttons, Readonly Any Field, read only user, readonly user, Hide create, Hide duplicate, Readonly Field, Invisible Field, Hide Chatter, Invisible Chatter, Hide group by, Hide filter, Hide filters, Chatter Hide, Control every fields, Control every views, Control every buttons, Control every actions, Restrict/Read-Only Apps, Restrict/Read-Only Fields, Restrict/Read-Only Export, Restrict/Read-Only Archive, Restrict/Read-Only Actions, Restrict/Read-Only Views, Restrict/Read-Only Reports, Restrict Delete items, Restrict Apps, Restrict Fields, Restrict Export, Restrict Archive, Restrict Actions, Restrict Views, Restrict Reports, Restrict Delete items, user access, advance user, model access rights, sales access rights,sales user permissions,dashboard ninja inventery access rights, timesheet access rights, accounting access rights, accounting user permission, invoicing access rights, purchase access rights , crm access rights , all in one access rights manager access manager Sales access Sale access Invoicing access Invoice access CRM access Inventory access Accounting access Purchase access Project access Manufacturing access Email Marketing access Timesheets access Expenses access Documents access Time Off access Recruitment access Employees access Knowledge access Maintenance access Helpdesk access Subscriptions access Quality access Quality control access Contacts access Rental access Calendar access Field Service access Social Marketing access Appraisals access Fleet access Approvals access Consolidation access Appointments access Surveys access Repairs access Referral access Attendances access Management access Shipping access VOIP access Payroll access Jobs access Lunch access Fleet access Multi Company supported.
Invoicing
Invoices & Payments
Advanced Web Domain Widget
Set all relational fields domain by selecting its records unsing `in, not in` operator.
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
Project
Organize and plan your projects
Manufacturing
Manufacturing Orders & BOMs
Email Marketing
Design, send and track emails
Expenses
Submit, validate and reinvoice employee expenses
Time Off
Allocate PTOs and follow leaves requests
Employees
Centralize employee information
Account Financial Reports
OCA Financial Reports(V17.0.1.4.0)
Audit Log
Bs_account_wht
Bs_account_wht Summary
Bs_add_field_asset
Bs_add_field_asset Summary
Account billing show total amount
Bs_billing_payment_aut_report
Bs_billing_payment_aut_report Summary
Basic Solution Change Rate Type Currency
BS Company Extension
Showing default company information
BS Config Sequence Asset Number
BS Create Form Acc Customer Billing
BS Create Form Credit Note EN
BS Create Form Credit Note TH
BS Create Form Debit Note EN
BS Create Form Debit Note TH
BS Create Form Purchase Order EN
BS Create Form Purchase Order TH
BS Create Form Purchase Request TH
BS Create Form Receipt EN
BS Create Form Receipt TH
BS Currency Filter
BS Currency Filter For Sale,Purchase
Bs Decimal Accuracy
Decimal precision for cubic, and squre meters
BS Derive Term
Bs dev customer credit limit
Basic Solution - Effective Date Change
Basic Solution - Effective Date Change For Inventory Transfer
BS Expenses Report
Basic Solution - Finance Dimension
Finance Dimension For Sale,Purchase,Account,Inventory
bs_force_skip_payment_synchronize
bs_force_skip_payment_synchronize
BS From Delivery Order
BS From Goods Receipt
BS From Inventory Transfers
BS From Sale Proforma Invoice
BS From Sale Quotation EN
BS From Sale Quotation TH
BS From Tax Invoice EN
BS From Tax Invoice TH
Accounting journal fiscal position
accounting journal fiscal position
Bs_l10n_th_tax_report
Bs_l10n_th_tax_report Summary
bs_accounting_voucher_add
bs_payment_multi_deduct_add
bs_payment_multi_deduct_add
Petty Cash Report
Generate Petty Cash Reports
BS Project Invoice EN
BS Project Invoice TH
BS Create Form ACC Voucher A4
Recalculate Stock Valuation(AVG)
Restrict Duplicate Vendor Reference
Restrict Duplicate Vendor Reference on Vendor Bills
BS RMA Purchsae Report
Sale Due Date
Sale Due Date Summary
Bs_sequence_reset_period
Bs_sequence_reset_period Summary
BS_Show_Signature
Show_signature_field
Bs show tax branch address
Showing tax branch address based on conditions
Stock Valuation Account in Route Rule
Stock Valuation Account in Route Rule
Inventory Cycle Count
Plan, assign, and capture warehouse cycle counts.
Bs stock request
Showing stock request
Stock Return Customization
Stock Return Customization
bs_withholding_tax_certificarte_form
Basics Withholding Tax Report Modify
l10n_th_withholding_tax_report
Document Management System
Document Management System for Odoo
Registro de Tipo de cambio Compra y Venta para Monedas
MIS Builder
Build 'Management Information System' Reports and Dashboards
MuK REST API for Odoo
A customizable RESTful API for Odoo
Pdf Print Preview
Preview and print PDF report in your browser | Pdf direct preview | Print without Download | Quick printer | Easily to print report | Without download PDF File | Preview without Download | Preview report | Preview pdf | Odoo direct print | pdf preview | report Preview | PDF Viewer | report Viewer | PDF
Product Configurator
Base for product configuration interface modules
Purchase Request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Salesperson Signature & Stamp
Show sign and stamp on the reports.
All In One Description Ellipsis | Sale Order Line Description Ellipsis | Purchase Order Line Description Ellipsis | Invoice Line Description Ellipsis
Invoice Description Ellipsis,Bill Description Ellipsis,Credit Note Description Ellipsis,Debit Note Description Ellipsis,Product Description Ellipsis,Sale Order Line Ellipsis,Purchase Order Line Ellipsis,Quote Line Ellipsis Odoo
Post Dated Cheque Management - Community Edition
Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
Purchase Order Revision
Purchases Order Revision PO Revision RFQ Revision Request For Quotation Revisions Purchase Quote Revision Revision History Revise Purchase Order Revision Request For Quotation Revision Order Of Purchase Generate Revision Order Purchases Revision Odoo
Accounting Fiscal Year
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
Web Chatter Position
Chatter Position Custom Configuration based on users specific
Web Theme Classic
Contrasted style on fields to improve the UI.
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Surveys
Send your surveys or share them live.
Repairs
Repair damaged products
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees