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

Restaurant

Restaurant extensions for the Point of Sale

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

VLM - Vendor Lifecycle Management

Supplier Lifecyle Management provides comprehensive support for an end to end supplier management needs. The solution delivers full transparency to all aspects of strategic supplier relationships, simplifying the on boarding of new suppliers, minimizing risk, and optimizing the performance of supplier base.

Discuss

Chat, mail gateway and private channels

Calendar

Schedule employees' meetings

Surveys

Send your surveys or share them live.

To-Do

Organize your work with memos and to-do lists

Skills Management

Manage skills, knowledge and resume of your employees

Employee Contracts