My Company
Information about the My Company instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- Manufacturing
- Manufacturing Orders & BOMs
- Time Off
- Allocate time off and follow leave requests
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Business Analytics
- Shared entry point for analytics across ERP domains
- Business Communication
- Channel-neutral business communication center
- Case Management
- Universal, governed case management for Odoo
- Document Management System
- Document Management System for Odoo
- Executive Cockpit
- Extensible management cockpit for cross-functional operational signals
- Maintenance
- Track equipment and manage maintenance requests
- Work Queues
- Sequential work, resource handover and live forecasts without mandatory appointments
- TMS Core
- Core transport management domain models for Odoo 19 Community
- Employee Settlement Operations
- Provider-neutral employee settlement inputs, approvals and audit
- User Security Audit
- Privacy-conscious authentication, session, and activity audit
- Workforce Planning
- Industry-neutral operational workforce planning for Odoo Community
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Fleet
- Manage your fleet and track car costs
- Attendances
- Track employee attendance
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- Polish supplier document identity
- Fiscal supplier duplicate protection independent of partner record IDs
- Polish E-Invoicing FA(3)
- Support for FA(3) electronic invoices in Poland via KSeF
- Poland - HR Personnel Data
- Polish employee identifiers and address details
- Polish invoice documents
- Frozen Polish invoice content on native invoices and corrections
- Polish invoice documents — buyer changes
- Fiscal review of actual replacement invoice and advance groups
- Polish invoice documents — verified history
- Original fiscal classification without reissuing imported invoices
- Polish invoice documents — Historical Sales
- Verified original advance events and order tax/product classifications
- Polish invoice documents — Sales advances
- Actual Sales order goods, advances and final invoice references
- Polish KSeF native bill intake
- Reviewed supplier originals in the native invoice and cost workflow
- Polish KSeF supplier advances and settlements
- Supplier advance evidence in native Purchase allocations
- Polish KSeF supplier corrections
- Verify received correction evidence against native changes and journal effects
- Polish KSeF gateway
- Durable KSeF transport for native issued invoice versions
- Polish KSeF — verified historical references
- Explicit original identity without reissuing historical invoices
- Polish KSeF single sender guard
- Mutually exclusive native and gateway KSeF senders per company
- Polish KSeF issue and delivery
- Offline issuance, availability evidence and immutable QR renditions
- Polish KSeF original document inbox
- Verified incremental reception with durable HWM checkpoints
- Poland - Payroll
- Archived Polish payroll calculation data retained for historical access
- Poland - Workforce Policy
- Polish worktime systems, planning safeguards, holidays, and settlement classification
- Poland - Road Transport Workforce Policy
- Polish driver working-time transposition over the EU transport policy
- Poland - Road Transport Workforce Documents
- Polish driver medical and psychological evidence requirements