Astral Business Consulting LLP
Information about the Astral Business Consulting LLP instance of Odoo, the Open Source ERP.
Installed Applications
- Sales
- From quotations to invoices
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- 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
- Timesheets
- Track employee time on tasks
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Documents
- Collect, organize and share documents.
- Time Off
- Allocate PTOs and follow leaves requests
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Project Overview -Custom
- Project Overview -Custom
- Data Recycle
- Find old records and archive/delete them
- Birthday Wishes
- Birthday Wishes for Employee, Customer
- OI Pay - Report
- Payslip Report
- Oodu Internal Project
- Analysis Report, Stages of the project
- Bank Fieds
- Bank Info
- Knowledge
- Centralize, manage, share and grow your knowledge library
- My Timesheet Tracker
- Timesheet Deatils
- Project Overview
- project
- Project Stages
- Filters project in timesheet based on stage
- Hr Contract Form
- Basic Hr Report form
- Payslip Days Edit Control
- Payslip Days Edit Control
- Target Recovery factor
- project
- Sale Order - Extended
- Additional changes in sale order
- Proforma Invoice with Header
- Proforma Invoice with Header
- Payslip - Report
- Payslip Report
- Timesheet Expanded
- Additional Functionality added in Timesheet
- PO Dynamic Approval Process
- Dynamic, Customizable and flexible approval cycle for purchase orders , Purchase dynamic approval , PO dynamic approval , RFQ dynamic approval , purchase approval , PO approval process , purchase order approval cycle , purchase order approval process , purchase order approval workflow , flexible approve purchase order , dynamic approve PO , dynamic purchase approval , purchase multi approval , purchase multi-level approval , purchase order multiple approval
- Sign
- Send documents to sign online and handle filled copies
- Helpdesk
- Track, prioritize, and solve customer tickets
- Planning
- Manage your employees' schedule
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Approvals
- Create and validate approvals requests
- Surveys
- Send your surveys or share them live.
- To-Do
- Organize your work with memos and to-do lists
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- India ENet Batch Payment CSV Generator
- Export batch payments as ENet files
- India - Time Off
- Leave Management of Indian Localization
- India Purchase and Warehouse Management
- Get warehouse address if the bill is created from Purchase Order
- India Sales and Warehouse Management
- Get warehouse address if the invoice is created from Sale Order