KLG-PARAKKAT JEWELS KLANG Odoo Version 14.0

Information about the KLG-PARAKKAT JEWELS KLANG instance of Odoo, the Open Source ERP.

Installed Applications

Text in Transfer
Add a text box in transfer
button cancel
user privilege
Chatter Sequence
Chatter Sequence
E-Invoice Report
Purchase Invoices & Credit Debit Notes Report for E-Invoice
GSTR2 - Invoice Report
GSTR2 Invoice report(PurchaseInvoices&CreditDebitNotes)
Payment Modification
Invoice Transfer
Sale Order Quantity
quantity total
stock ledger
Stock Ledger Report
Two Step Autheticator API
Two Step Autheticator API
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
Custom Partner Extended
Custom Partner Extended
Invoice Amount Paid
Invoice Amount Paid
DELIVERY CHALLAN
delivery challan report
Inventory IN/OUT Report New
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
Invoice Analysis Report
Item Wise 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
Image invoice
Image Parakkat
Invoice Modification
Invoice Modification
Invoice Outstanding Credits
Invoice Outstanding Credits
Invoice POS Report
This Module helps to get a report
Invoice Transfer
School Management
Invoice Warranty Validation
Invoice Warranty Validation
Job Card Report
Job Card Report
Location Chatter
Location Chatter
New Field
New Field
Parakkat Invoice
School Management
Parakkat Task
Parakkat Task software
Product Duplicate
Product Duplicate
Product Remove
Product remove
Purchase_From_Picking
purchase from picking software
QR Code Print
QR Code Print
Register Payment
Register Payment
Rental Order
Rental Order
Restrict Negative Balance in Bank & Cash
Restrict Negative Balance in Bank & Cash
CRM
Track leads and close opportunities
Website
Enterprise website builder
Inventory
Manage your stock and logistics activities
Purchase
Purchase orders, tenders and agreements
Point of Sale
User-friendly PoS interface for shops and restaurants
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
Incentive Calculation
Incentive Calculation is used t calculate the incentive company wise
Partner Nme
This module is used for the modification of Partner.
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
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Attendances
Track employee attendance
Online Jobs
Manage your online hiring process
Employee Contracts

Installed Localizations / Account Charts

Generic - Accounting
Indian - Accounting