Appasamy Associates - Group

Information about the Appasamy Associates - Group instance of Odoo, the Open Source ERP.

Installed Applications

Hide Import From Favorite Menu

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Sales

From quotations to invoices

Invoicing

Invoices & Payments

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

Project

Organize and plan your projects

Manufacturing

Manufacturing Orders & BOMs

Timesheets

Track employee time on tasks

Expenses

Submit, validate and reinvoice employee expenses

Documents

Document management

Time Off

Allocate PTOs and follow leaves requests

Recruitment

Track your recruitment pipeline

Employees

Centralize employee information

Account Due Payment (Report Print)

Due date for appasamy

Split Payment

Split payment into invoice(s), Bill(s), Credit Note(s) or Debit Notes, Voucher

Split Payment Extended

Exptend split payment for custom module

Account Trial Balance (appasamy)

Due date for appasamy

Aged Partner Balance Report (Appasamy)

Aged Partner Balance Report

Appasamy Employee ID Card

Generated the Employee Id Card from the Employee Master.

All in one Readonly access

Readonly access on all models

GST - Returns and Invoices

Odoo GST - Returns and Invoices helps to file the monthly return that summarizes all outward supplies by registered taxpayers

L10n Indian Export

Account Invoice Report For Export

Account Cheque Printing Report

Cheque Printing Report

Account Invoice Report

Invoice Report

Account Credit / Debit Note Report

Credit Note and Debit Note Report

Report Layout

Custom report layout, designed for appasamy

Delivery Challan Report

Delivery Challan Report

Export Invoice Report

Account Invoice Report For Export

HR Report Customization

Journal Cheque Printing Report

Cheque Printing Report

Material Movement Slip For Delivery

Material Movement Slip Report

Purchase Order Report

Purchase Order Report

Sale Order Report

Sale Order Report

Voucher Printing Report

Cheque Printing Report

Equipment Contract

Contract Review Checklist Report

Stock Audit

Audit available stock

Stock Auto Fill Up

Auto fill up serial lot based on so-po concept

Inventory Update From CSV

Update existing product quantity from csv file

Stock Operation Speedup

Allow lot in incoming and outgoing picking

Tender Voucher

Tender Voucher

Helpdesk

Track, prioritize, and solve customer tickets

Quality

Control the quality of your products

Sale Approval

Sale order validation workflow

Sale Discount

Apply global discount on sale order

Sale Fields

Custom fields for appasamy

Discuss

Chat, mail gateway and private channels

Contacts

Centralize your address book

Calendar

Schedule employees' meetings

Fleet

Manage your fleet and track car costs

Consolidation

All you need to make financial consolidation

Live Chat

Chat with your website visitors

Surveys

Send your surveys or share them live.

Repairs

Repair damaged products

Attendances

Track employee attendance

Barcode

Use barcode scanners to process logistics operations

Notes

Organize your work with memos

Skills Management

Manage skills, knowledge and resume of your employees

Online Jobs

Manage your online hiring process

Employee Contracts