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
- 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 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
- GT Petty cash and Journal entry Report Excel Report
- GT Petty Cash and Journal Entry Excel Report
- 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
- 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
- India Purchase and Warehouse Management
- Define default purchase journal on the warehouse
- India Sales and Warehouse Management
- Define default sales journal on the warehouse