My Company

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

Installed Applications

Sales

From quotations to invoices

Invoicing

Invoices & Payments

All in one Dynamic Financial Reports v16

General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic

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

Time Off

Allocate PTOs and follow leaves requests

Employees

Centralize employee information

Account Financial Reports

OCA Financial Reports

MuK Backend Theme

Odoo Community Backend Theme

Tomo Aged Partner Balance OCA With Branch

Tomo Branch Additional

This module is used to set the Branch and Partner Branch in Stock Valuation Journal Entries. -> When the user validates the Delivery of the Sale Order the Stock Valuation Journal Entries are created. Then it will set the value of the Branch and Partner Branch in that Journal Entries according to the Delivery. -> When the user validates the Receipt of the Purchase Order the Stock Valuation Journal Entries are created. Then it will set the value of the Branch and Partner Branch in that Journal Entries according to the Receipt. -> If the Manufacturing Order is auto-generated from the Sale Order. and when the user clicks on the Mark as Done button in Manufacturing Order the Journal Entries are created. It will set the value of the Branch and Partner Branch in that Journal Entries based on the Sale Order. -> If the Accounting Template is configured in the Manufacturing Order then the created Journal Entries are also created for that so it will also set the value of the Branch and Partner Branch in that Journal Entries based on the Sale Order. -> When the Journal Entries are generated for the Raw Material Consumption and Finished Manufacturing Order It will also set the value of the Branch and Partner Branch in that Journal Entries based on the Sale Order.

Tomo Branch Default

Tomo Branch Financial Report Sum Row

Tomo Custom Branch Index

Tomo Delivery/Receipt Form Partner Branch

Tomo Inter Company GRN Control

Tomo Interbranch Partner

Tomo Intercompany Invoice Bill Label Propagate

Tomo Intercompany Stock Pick Validation Fix

Tomo Customer Invoice/Vendor Bill Form Partner Branch

Tomo Mass Manufacturing Order Mark As Done Full

Tomo Mass Manufacturing Order Mark As Done Full Control

Tomo Mass Manufacturing Order Mark As Done Job Queue

Tomo Mass Manufacturing Order Check Availability

Tomo Mass Manufacturing Order Mark As Done Auto Lot

This module is used to auto-set (generate) the Lot/Serial Number of the Manufacturing Order. -> When the user clicks on the Mark As Done from the list view of Manufacturing Order (List View -> Action -> Mark As Done).

Tomo Picking From Partner Branch

Tomo Purchase Order Form Partner Branch

Tomo Posting Branch Change

Tomo Process Costing Manufacturing Accounting

Tomo Process Costing Manufacturing BOM(Bills of Materials)

Tomo Process Costing Manufacturing MO

Tomo Report Layout

Tomo Report Layout Print Freetext By Branch

All In One Secondary Unit Of Measure | Sale Order Secondary Unit | Purchase Order Secondary Unit | Invoice Secondary Unit | Inventory Secondary Unit

sales secondary uom purchase secondary unit of measure request for quotation multiple uom account double uom warehouse multiple unit Stock secondary unit of measure Odoo

Tomo Secondary UoM Intercompany Fix

Tomo Sale Order Form Partner Branch

Discuss

Chat, mail gateway and private channels

Contacts

Centralize your address book

Calendar

Schedule employees' meetings

Attendances

Track employee attendance