Appasamy Associates - Group Odoo Version 13.0+e

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

Installed Applications

GST - Returns and Invoices
Odoo GST - Returns and Invoices helps to file the monthly return that summarizes all outward supplies by registered taxpayers
CRM
Track leads and close opportunities
Website
Enterprise website builder
Project
Organize and schedule your projects
Inventory
Manage your stock and logistics activities
Invoicing
Invoices & Payments
Manufacturing
Manufacturing Orders & BOMs
Sales
From quotations to invoices
Accounting
Manage financial and analytic accounting
Quality
Control the quality of your products
Helpdesk
Track help tickets
Purchase
Purchase orders, tenders and agreements
Employees
Centralize employee information
Attendances
Track employee attendance
Recruitment
Track your recruitment pipeline
Expenses
Submit, validate and reinvoice employee expenses
Consolidation
All you need to make financial consolidation
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
Appasamy Employee ID Card
Generated the Employee Id Card from the Employee Master.
Dashboards
Build your own dashboards
Contacts
Centralize your address book
Time Off
Allocate time off and follow time off requests
Skills Management
Manage skills, knowledge and resumé of your employees
L10n Indian Export
Account Invoice Report For Export
Discuss
Chat, mail gateway and private channels
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
Barcode
Use barcode scanners to process logistics operations
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
Timesheets
Timesheet Validation and Grid View
Surveys
Create surveys and analyze answers
Sale Approval
Sale order validation workflow
Sale Discount
Apply global discount on sale order
Sale Fields
Custom fields for appasamy
Calendar
Schedule employees' meetings
Online Jobs
Manage your online hiring process
Fleet
Manage your fleet and track car costs
Live Chat
Chat with your website visitors