Appasamy Associates - Group Odoo Version 11.0+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
Leads, Opportunities, Activities
Project
Projects, Tasks
Inventory Management
Inventory, Logistics, Warehousing
Manufacturing
Manufacturing Orders, Bill of Materials, Routings
Sales Management
Quotations, Sales Orders, Invoicing
Timesheets
Review and approve employees time reports
Discuss
Discussions, Mailing Lists, News
Invoicing Management
Send Invoices and Track Payments
Accounting and Finance
Financial and Analytic Accounting
Website Builder
Build Your Enterprise Website
Helpdesk
Ticketing, Support, Issues
Purchase Management
Purchase Orders, Receipts, Vendor Bills
Employee Directory
Jobs, Departments, Employees Details
Attendances
Manage employee attendances
Recruitment Process
Jobs, Recruitment, Applications, Job Interviews
Expense Tracker
Expenses Validation, Invoicing
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 Apps
Install all Appasamy Apps in one click
Dashboards
Create your custom dashboard
Contacts Directory
Customers, Vendors, Partners,...
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
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
Survey
Create surveys, collect answers and print statistics
Purchase Vairants
Create purchase order by product variants
Sale Approval
Sale order validation workflow
Sale Discount
Apply global discount on sale order
Sale Fields
Custom fields for appasamy
Sale Vairants
Create sales order by product variants
Calendar
Personal & Shared Calendar
Fleet Management
Vehicle, leasing, insurances, costs
Live Chat
Live Chat with Visitors/Customers