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My Company

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

Installed Applications

Sales
From quotations to invoices
Invoicing
Invoices, Payments, Follow-ups & Bank Synchronization
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Accounting
Manage financial and analytic accounting
Purchase
Purchase orders, tenders and agreements
Project
Organize and plan your projects
Manufacturing
Manufacturing Orders & BOMs
Email Marketing
Design, send and track emails
Expenses
Submit, validate and reinvoice employee expenses
Studio
Create and customize your Odoo apps
Documents
Collect, organize and share documents.
Time Off
Allocate PTOs and follow leaves requests
Employees
Centralize employee information
Advance Payment | Advance Account Payment | Customer Advance Payment | Vendor Advance Payment | Account Payment Advance
This module enhances Odoo's accounting functionality by enabling the management of advance payments for both customers and vendors. Users can mark specific accounts for advance payments, track these payments through journal entries, and apply. Key features include the ability to define incoming and outgoing accounts for advance payments, automatic reconciliation, and seamless integration with existing accounting workflows. This module simplifies and streamlines the handling of advance payments in your Odoo system. Advance Payment, Advance Account Payment, Customer Advance Payment, Vendor Advance Payment, Account Payment Advance, Advance Payment in odoo, Advance Account Payment in odoo, Customer Advance Payment in odoo, Vendor Advance Payment in odoo, Account Payment Advance in odoo, Early Account Payment, Early Account Payment in odoo, Customer Early Payment, Customer Early Payment in odoo, Vendor Early Payment, Vendor Early Payment in odoo, How to manage advance payments in Odoo accounting?, How to apply an advance payment to an invoice?, How to automate journal entries for advance payments?, How to refund an advance payment in Odoo?
Knowledge
Centralize, manage, share and grow your knowledge library
Nómina para México
Sign
Send documents to sign online and handle filled copies
Subscriptions
Generate recurring invoices and manage renewals
Planning
Manage your employees' schedule
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Appointments
Allow people to book meetings in your agenda
Surveys
Send your surveys or share them live.
Repairs
Repair damaged products
Attendances
Track employee attendance
Barcode
Use barcode scanners to process logistics operations
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Payroll
Manage your employee payroll records
Employee Contracts

Installed Localizations / Account Charts

Nómina para México
Mexico - Accounting
EDI for Mexico
Mexican Localization for EDI documents
EDI for Mexico (Advanced Features)
CFDI 4.0 fields for sale orders
Nómina México - Archivos de dispersión para bancos
Descargar Recibos
Nóminas México - Integración - IMSS (SUA + IDSE)
Nómina Mexicana con LM Odoo
Recibos tipo Nomipaq
l10n_mx_payroll Reenviar Recibo por Correo
Odoo Mexican Localization Reports
Mexico - Month 13 Trial Balance
Mexico Month 13 Trial Balance Report
Odoo Mexican XML Polizas Export
XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.
United States - Localizations
1099 Reporting
Easily export 1099 data for e-filing with a 3rd party.
US Checks Layout
Print US Checks
US - Accounting Reports
Employees - Mexico
Adds specific fields to Employees for Mexican companies.