HEAD OFFICE

Information about the HEAD OFFICE instance of Odoo, the Open Source ERP.

Installed Applications

Sales

From quotations to invoices

Invoicing

Invoices, Payments, Follow-ups & Bank Synchronization

CRM

Track leads and close opportunities

Website

Enterprise website builder

Inventory

Manage your stock and logistics activities

Accounting

Manage financial and analytic accounting

Purchase

Purchase orders, tenders and agreements

Point of Sale

User-friendly PoS interface for shops and restaurants

Project

Organize and plan your projects

Email Marketing

Design, send and track emails

Timesheets

Track employee time on tasks

Expenses

Submit, validate and reinvoice employee expenses

Studio

Create and customize your Odoo apps

Employees

Centralize employee information

Accounting Advanced Reports

Advanced Accounting Reports with BIR Format Compliance

Approvals Customization

Approvals Customization required for Chris sports

CRM Customization required for Chris sports

Chris Sports Accounts Customization

Accounting CUstomizations required for Chris Sports

Discount Level Authorization

Limit user to give specefic percentage of discount in point of sale.

Default Customer on POS

This module allows you to set a default customer in the Point of Sale (POS) system, helping cashiers save time during order creation. By automatically assigning a pre-configured customer to new POS orders, it streamlines the checkout process, reduces repetitive manual selection, and increases overall efficiency in busy retail environments.

Journal Voucher Report Print

This module allows the user to generate and print a custom Journal Voucher (JV) report print. The journal entries report is a list of all the journal vouchers of an organization and general ledger shown in chronological order. With this module, you can generate a .pdf document and take printouts of any number of journal vouchers.

Maintenance

Track equipment and manage maintenance requests

Marketing Card

Generate dynamic shareable cards

Multi Step Approvals

Dynamic Multi-Step Approval Workflow for Sales and Purchase Orders

Point of Sale Customization

Customizations on the Point of sale to Limit user to give specefic permissions in point of sale.

Purchase Order Customization

Purchase Order Customization required for Chris sports

Sale Customization

Sale CUstomization.

Stock Customization

Stock CUstomization.

Sign

Send documents to sign online and handle filled copies

Helpdesk

Track, prioritize, and solve customer tickets

Planning

Manage your employees' schedule

Discuss

Chat, mail gateway and private channels

Contacts

Centralize your address book

Calendar

Schedule employees' meetings

Field Service

Schedule and track onsite operations, time and material

Approvals

Create and validate approvals requests

Repairs

Repair damaged products

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

Employee Contracts