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Mxgsoft Pte Ltd

Information about the Mxgsoft Pte Ltd instance of Odoo, the Open Source ERP.

Installed Applications

Advanced Invoice Management
Invoice additional fields, serial number, item images, print settings and rename refund to debit note.
Account Order Lines
Invoice Line and History
Account Paid Amount
Show paid amount in sales and invoice
Advanced Account Reports
This Module Helps to Generate Advanced Account reports
Print page in sales and invoice
Print page in sales and invoice
Partner Code
Partner Code in List and Form View
Partner Search Dynamic
Partner Search Dynamic
Contact Duplicate Validation
This module help to check duplicate on contact fields
Product Advance
Add Part Number, Model, Brand to Product
Product Description and Remarks
Display Product Description in Product
Product Description in Sales and Invoice
Display Product Description in Sales and Invoice
Product Hide Cost Price
Hide Cost Price of Product in Sales and Invoices
Product Hide Margin
Hide Margin of Product in Sales
Product Search Dynamic
Product Search Dynamic
Product Unique Alert
Make sure unique product or product variants
Advanced Sales Management
Manage estimates, contracts, sales orders, and change orders. Add additional fields and settings.
Sale Quotation Merge
Merge multiple sale quotations into one
Sales Order Lines
Sales Order Line and History
Sales Paid Amount
Show paid amount in sales
Sale Recurring Management
Manage recurring sales orders
Sale Recurring Product
Manage recurring sales products
Account Partial Payment Reconcile
This module is allow you to partial payment reconcile in Invoice, Bills, Credit Note and Refunds | Partial Payment Reconciliation and Unreconciliation | Imvoice Partial Payment | Bill Partial Payment | Credit Note Partial Payment | Refund Partial Payment | Partial Refund | Add Partial Payment | Partial Customer Invoices and Vendor Bills Payment Reconciliation | Invoice Partial Payment Reconciliation | Partial Reconciliation | Partial Reconcile
Sales
From quotations to invoices
Invoicing
Invoices & Payments
CRM
Track leads and close opportunities
Website
Enterprise website builder
Purchase
Purchase orders, tenders and agreements
Employees
Centralize employee information
Payment Receipt Summary
Payment Receipt Summary
Unpaid Invoice Auto Email
Customer Follow Up Customer Payment Follow Up Customer Followup Customer Payment Followup Send Unpaid Invoice Reminders Send Payment Reminders Send Customer Payment Reminders Automatic Reminders for Unpaid Invoices Auto Reminder for Unpaid Invoices Automatic Reminder for Unpaid Invoices Due Invoices Alert Due Invoice Alert Due Invoice Reminders Customer Reminder Partner Follow Up Email Follow Up Notifications Unpaid Invoices Notifications Unpaid Customer Invoices Notifications unpaid invoice reminder module unpaid payment automatic mail unpaid invoice notifier app unpaid payment alert odoo unpaid bill reminder unpaid bills reminder pending invoice reminder pending bill reminder
Date Ranges Generator
Module for generating date ranges.
Customer Vendor
Is Customer Vendor Option
Open product template
Open product template of product on click of OPEN TEMPLATE button
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Skills Management
Manage skills, knowledge and resume of your employees

Installed Localizations / Account Charts

Singapore - Accounting
Database neutralized for testing: no emails sent, etc.