HO-PARAKKAT PEARLS AND JEWELS INDIA PVT LTD Odoo Version 14.0
Information about the HO-PARAKKAT PEARLS AND JEWELS INDIA PVT LTD instance of Odoo, the Open Source ERP.
Installed Applications
- Sale Order Report
- Item Wise Sale Order Report
- Text in Transfer
- Add a text box in transfer
- button cancel
- user privilege
- Chatter Sequence
- Chatter Sequence
- Company Log
- This module help to bring log in the company form
- E-Invoice & E-Waybill
- This module is used to create E-Invoice and E-Waybill
- E-Invoice Report
- Purchase Invoices & Credit Debit Notes Report for E-Invoice
- GSTR2 - Invoice Report
- GSTR2 Invoice report(PurchaseInvoices&CreditDebitNotes)
- Payment Modification
- Invoice Transfer
- Payment Return
- Payment Return
- Sale Order Quantity
- quantity total
- Backorder Inter Company Chatter
- Backorder Inter Company Chatter
- Employee Details
- This module used to set additional details regarding Employee credentials
- Inter Company Stock Transfer
- This module allows to transfer stock between two companies without creating SO & PO.
- Internal Transfer
- Internal Transfer
- Account Tax Split
- Module Is For Account Tax Split
- CRM Lead Sequence
- CRM Lead Sequence
- Custom Partner Extended
- Custom Partner Extended
- Invoice Amount Paid
- Invoice Amount Paid
- DELIVERY CHALLAN
- delivery challan report
- Inventory IN/OUT Report
- Report of IN and OUT order of Inventory
- Inventory Report Modification
- Inventory Report Modification
- Mobile Check
- Mobile Check
- General Ledger Report Excel
- General Ledger Report Excel
- Odoo 14 Accounting
- Accounting Reports, Asset Management and Account Budget, Recurring Payments, Lock Dates, Fiscal Year For Odoo14 Community Edition, Accounting Dashboard, Financial Reports, Customer Follow up Management, Bank Statement Import, Odoo Budget
- Phone Number update
- Phone Number update
- Product moves Transfer Location
- Product moves Transfer Location
- Reason For Return
- Reason For Return
- Sales Invoice Print
- Report of Sales Invoice
- Source Document No
- Custom module to bring source document no in journal entries
- Invoice Analysis Report
- Item Wise Invoice Report
- Purchase Invoice Report
- Item Wise Purchase Invoice Report
- Sales
- From quotations to invoices
- Margin Report
- Item Wise Margin Report
- Inter Company Journal Transfer
- This module is used for create journal in multiple company.
- Invoicing
- Invoices & Payments
- Advance Payment Print
- Advance Payment Print
- Automatic MRP
- Automatic MRP
- Contact Lognote
- Contact Lognote
- Inventory Image
- Inventory Image
- Display Image
- Display Image
- Invoice Modification
- Invoice Modification
- Invoice POS Report
- This Module helps to get a report
- Invoice Transfer
- Invoice Transfer
- Invoice Warranty Validation
- Invoice Warranty Validation
- Job Card Report
- Job Card Report
- Location Chatter
- Location Chatter
- New Field
- New Field
- Invoice Warranty
- Invoice Warranty
- Payment Editing
- Payment Editing
- Product Duplicate
- Product Duplicate
- Product HSN Code
- Product HSN Code
- Product Remove
- Product remove
- Purchase_From_Picking
- purchase from picking software
- QR Code PP Print
- QR Code PP Print
- QR Code Print
- QR Code Print
- Register Payment
- Register Payment
- Rental Order
- Rental Order
- QR Code Sales Invoice Print
- QR Code Sales Invoice Print
- CRM
- Track leads and close opportunities
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- Manufacturing
- Manufacturing Orders & BOMs
- Expenses
- Submit, validate and reinvoice employee expenses
- Time Off
- Allocate time off and follow time off requests
- Recruitment
- Track your recruitment pipeline
- Employees
- Centralize employee information
- Category Pricing
- Category Pricing
- Restrict Duplicate and Delete
- Restrict Duplicate and Delete
- GST Report
- GST Report and GST Purchase Report
- Incentive Calculation
- Incentive Calculation is used t calculate the incentive company wise
- Line Wise Serial Number
- Line Wise Serial Number
- ADSR Report Mail
- This module is used to send mail to users based on daily ADSR Report.
- Partner Nme
- This module is used for the modification of Partner.
- Pricelist Multi Company
- Pricelist Multi Company
- Restrict Product Creation
- Restrict Product Creation
- Product Modification
- This module is used for the modification of Product.
- Product Template Log
- This module is used for adding log to the Product template.
- Product Update
- This module is used for the updation of Product.
- Purchase Quote Comparison Report
- Purchase Quote Comparison Report
- Replenishment Product Qty
- Replenishment Product Qty
- Inventory Transfer Limit
- Inventory Transfer Limit
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Dashboards
- Build your own dashboards
- Attendances
- Track employee attendance
- Online Jobs
- Manage your online hiring process
Installed Localizations / Account Charts
- India Purchase and Warehouse Management
- Define default purchase journal on the warehouse
- India Sales and Warehouse Management
- Define default sales journal on the warehouse