THOMAS GREG & SONS LIMITED GUERNSEY S.A.

Information about the THOMAS GREG & SONS LIMITED GUERNSEY S.A. instance of Odoo, the Open Source ERP.

Installed Applications

Sales

From quotations to invoices

Advanced User Audit | User Activity Audit | Login Notification

User Activity Log, User Activity Audit, Session Management, Record Log, Activity Traces, Login Notification, User Activity Record, Record History, Login History, Login location, Login IP

Invoicing

Invoices & Payments

DrivErp Stock - Stock Account

DrivErp adjustments to Manage your stock and logistics activities and stock account

CRM

Track leads and close opportunities

Manufacturing DrivErp - Tgs

Adicionales de manufactura para Thomas Greg & Sons

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

Timesheets

Track employee time on tasks

Expenses

Submit, validate and reinvoice employee expenses

Studio

Create and customize your Odoo apps

Documents

Document management

Time Off

Allocate PTOs and follow leaves requests

Recruitment

Track your recruitment pipeline

Employees

Centralize employee information

Accounting Supplier Advance

Accounting Supplier Advance

Accounting Advance for crossing

Accounting Advance for crossing process

account art 383

Adds functionality to calculate the tax applied to a bill when the vendor has specific properties

Account Currency Investment

Account Currency Investment for Thomas Greg and Sons

Account Payment Transfer

Account Payment Transfer

Supplier Payment - Thomas Greg and Sons

Accounting Supplier Payment - Thomas Greg and Sons

Support Document - Thomas Greg and Sons

Support Document - Thomas Greg and Sons

Audit Log

checkbooks

Checkbooks module

Consultancy Error Management

Consultancy Error Management

Archive menus

Added attribute for the menu

Exogenous Colombia

Exogenous Colombia - Thomas Greg and Sons

E-invoicing - Thomas Greg and Sons

Electronic Invoice Accounting - Thomas Greg and Sons for any electronic billing technology provider

group_to_profile_button

This module allows users of the Permission Adjustment Note group to view the reverse button

Hide Action Archive Button

Hide Action Archive Button

Employee Portal

Self managed portal for employees.

integrated planning

Tgs integrated planning

Colombian Location - TGS

Adjust Colombian Location

Maintenance

Track equipment and manage maintenance requests

massive_payments

A module for massive payments

Distribution cost export

Export of the workbook within the form Cost distribution

Payment Conciliation

Payment Conciliation: Accounting reconciliation for income/outcome accounting documents

PDF Document Management and Traceability

Generate customized PDF documents with mail merge functionality

Portal Colombian Tax Reports

Portal module to emulate ICA, IVA and Fuente retention certificates.

purchase alert for "No responsables IVA"

Alert when the purchase amount exceeds a fixed value for certain Fiscal Positions

purchase alert based on SMMLV

Alert when the purchase amount exceeds a fixed number of SMMLV

purchase bills multi order

adds functionality to create a bill document from multiple purchase order lines

close purchase document lines for services

close none/partially invoiced service type products lines

purchase line document approval

adds approval state for lines in purchase requisition documents

Negotiation Exchange Rate on Purchase Order

Negotiation Exchange Rate on Purchase Order, only for information purposes and printed doc

purchase discounts

A new form will be called from a smart button where the user can configurate the value of the discounts, it can be for document or for each line, percentage or amount.

Multi cost center distribution in purchase lines

Enables the creation of multiple lines in purchase order lines using a wizard to determine distributions

purchase order multi requisitions

Creates a PO from multiple requisitions Lines

purchase provisions

adds provisions functionality for purchase module

Report Center

Dynamic report generation system with permission controls

Risk Management

Tgs risk management module

Sales tax adjustments

Sales tax adjustments.

SSH Client Connection

Manage SSH Client Connections

Account Tax Substitution

Account Tax Substitution

Odoo Web Security Thomas

Set Cookie attributes from odoo config file. New Odoo Login Page. Crash Manager Overrride.

Sign

Send documents to sign online and handle filled copies

Helpdesk

Track, prioritize, and solve customer tickets

Subscriptions

Generate recurring invoices and manage renewals

Quality

Control the quality of your products

Discuss

Chat, mail gateway and private channels

Contacts

Centralize your address book

Product Lifecycle Management (PLM)

Manage engineering change orders on products, bills of material

Rental

Manage rental contracts, deliveries and returns

Calendar

Schedule employees' meetings

Appraisals

Assess your employees

Exchange Rate per Document on Purchase Order

Exchange Rate per Document on Purchase Order

Advances on Sales Order V14

Module with adjustments to include Advances in the Sales Order

Exchange Rate per Document on Sales Order

Exchange Rate per Document on Sales Order

Live Chat

Chat with your website visitors

Surveys

Send your surveys or share them live.

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

Online Jobs

Manage your online hiring process

Employee Contracts