Fabeato - MH Odoo Version 15.0+e-20211006

Information about the Fabeato - MH instance of Odoo, the Open Source ERP.

Installed Applications

Odoo Cancel Purchase Order
One-click cancellation for done purchase orders with automatic inventory return and back valuation.
Odoo Cancel Stock Transfer
Easily cancel Transfer in odoo and get all your stock return in one click, cancel multiple delivery orders.
Payment Transfer
Payment Transfer
payment term module
Payment Term Module
GT PARTNER DOMAIN FILTER
Development for GT
Customer Credit Limit Approval
This Module helps us to set the Credit Limit and Credit Days for the Customers based on their Credits and also based on Customers Due Amount Approvals can be raised by Users and the same can be approved or processed by Managers based on Customers.
Odoo all Basic import for Sales, Purchase, Invoice, Inventory, BOM, Payment, Bank Statement, Journal Entry, Picking, Product, Customer.
Import data App import Invoices import Sale order import Inventory import Purchase order import stock import Picking import Product image import Customer import serial import data lot import sales import product variants import sales order import payment
Sales
From quotations to invoices
Invoicing
Invoices & Payments
All in one Dynamic Financial Reports v15
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
Agent Commission
It will allows you to Define the Agent and also allows to give the Commission to that agent
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
Studio
Create and customize your Odoo apps
Documents
Document management
Employees
Centralize employee information
Audit Log
Customer/Supplier Approval/Validation Process in Odoo
Customer approval customer validation partner approval supplier validation supplier approval supplier validation vendor approval partner validation process customer double validation customer approve vendor approve partner approve vendor double validation
Import Chart of Accounts from CSV or Excel File
This apps helps to import chart of accounts using CSV or Excel file
Vendor Bill TDS for Indian Localization
Apply TDS on vendor bill TDS amount on invoice deduct TDS on payment apply TDS on invoice Indian TDS for Indian Accounting TDS cut TDS amount on vendor Payment TDS supplier invoice with TDS vendor payment with TDS account deduct TDS from vendor payment
Generate Einvoice/Ewaybill
GT Approvals
GT Gst Purchase Return Excel Report
GT Gst Purchase Return Excel Report
GT Gst sales Return Register Excel Report
GT Gst sales Return Register Excel Report
Branch Transfer
Product Transfer flow from stores
Branch Transfer
Product Transfer flow from stores for pooja division
Job Order
GT Petty cash and Journal entry Report Excel Report
GT Petty Cash and Journal Entry Excel Report
Notification
GT Payment and Receipt Excel Report
GT Payment and Receipt Excel Report
GT Gst export sales Register Excel Report
GT Gst Export sales Register Excel Report
GT TDS/TCS Excel Report
GT TCS Excel Report
Investment Lock
investment lock for every braches
Maintenance
Track equipment and manage maintenance requests
Preview XLSX Report
Preview report data on Odoo view before exporting it
Account Dynamic Approval | Invoice Dynamic Approval | Bill Dynamic Approval | Invoice Approval Process | Bill Approval Process
Dynamic Invoice Approval Dynamic Accounting Approval Invoice Multi Approval Bill Multiple Approval Invoice Double Approval User Wise Approval Group Wise Approval Invoice Workflow Approval Multi level Approval Invoice Multi level Validation Odoo
Base Dynamic Approval
Sale Dynamic Approval Sale Order Dynamic Approval Expense Dynamic Approval Account Dynamic Approval Invoice Dynamic Approval Bill Dynamic Approval Invoice Approval Process Bill Approval Payslip Dynamic Approval Purchase Dynamic Approval Odoo
Cancel Landed Cost
Landed Cost Cancel, Reset and Cancel Landed Cost, Mass multiple landed costs, Multiple landed costs Cancel, Cancel Land Cost, Cancel Cost, Cancel and delete LAnded Cost, Delete Landed Cost Odoo
Product Approval
Product Approval, Product Management,Approve Product Module, Product Manager Product Reject, Mass Product Approve, Single Click Multiple Product Approve, Bulk Product Reject, Single Click All Product Reject Odoo
Purchase Dynamic Approval | Purchase Order Dynamic Approval | Request For Quotation Dynamic Approval | Dynamic Purchase Approval | Purchase Approval Process | Purchase Order Approval Process
Dynamic Purchase Order Approval,Dynamic Purchase Approval,Purchase Multi Approval,Purchase Order Multiple Approval, Purchase Order Double Approval,RFQ Dynamic Approval,PO Dynamic Approval,PO Multi Approval,RFQ Multi Approval Odoo
Create Credit Note While Returning Picking | Create Debit Note While Returning Picking | Auto Credit Note With Return Delivery Order | Auto Debit Note With Return Incoming Order
Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo
Accounting Fiscal Year
Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo
TeXByte GSTR reports
GST module by TeXByte Solutions
Helpdesk
Track, prioritize, and solve customer tickets
Quality
Control the quality of your products
Planning
Manage your employees' schedule
Data Cleaning
Easily format text data across multiple records. Find duplicate records and easily merge them.
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Social Marketing
Manage your social media and website visitors
Consolidation
All you need to make financial consolidation
Dashboards
Build your own dashboards
Amazon Connector
Import Amazon orders and sync deliveries

Installed Localizations / Account Charts

Indian - Accounting
Indian - E-invoicing
eWayBill for India
Create an eWayBill to transer the goods in India
eWayBill for India (Purchase-Stock)
Create an eWayBill to transer the goods in India
eWayBill for India (Sale-Stock)
Create an eWayBill to transer the goods in India
eWayBill for India (stock)
Create an eWayBill to transer the goods in India
Indian - Accounting extend
Indian - Accounting extend Purchase, stock
Indian - Accounting extend Sale, Stock
Indian - Purchase Report(GST)
India Purchase and Warehouse Management
Define default purchase journal on the warehouse
Indian - Accounting Reports
Indian - TCS Accounting Report and Taxes
Indian - TDS Accounting Report and Taxes
Indian - Sale Report(GST)
India Sales and Warehouse Management
Define default sales journal on the warehouse
Indian - Stock Report(GST)