MEZHUKKATTIL MILLS Odoo Version 14.0

Information about the MEZHUKKATTIL MILLS instance of Odoo, the Open Source ERP.

Installed Applications

Sale Order Report
Item Wise Sale Order Report
Account Type Menu
Account Type is a parent account being used in Odoo Chart of Account to defined child accounts
Fiscal GST Computation
This module used to generate the bill corresponding with the fiscal position and GST Treatement.
Packing Cost
This module is used to update a packing cost in Sale Order and corresponding Invoice generation
Project Group Filter
This module used to view the menuitem in every mode
Tax Label Names
This module used to give the name of the taxes in their tree view when it is created
Account Move Line Origin
Account Move Line Origin
GST Purchase Report
GST Purchase Report
Invoice Tax Split
Invoice Tax Split
TCS and TDS Management
TCS and TDS Management
Bank and Cash Tree View
This module will bring the payment type in the Tree view.
Vendor Bill with payment details - Print
Vendor Bill with payment details - Print
Customer Master Task Creation
Create task in customer master and automatically process that task in project
Discounts On Invoices And Bills
Discount on invoice/bill lines and invoices/bills along with fixed and percentage discount
Inventory IN/OUT Report
Report of IN and OUT order of Inventory
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
Sale Order Print
Report of Sales Order
Sales Invoice Print
Report of Sales Invoice
Sales Agreement
Sales Agreement
Broker Management
Broker Management
Purchase Invoice Report
Item Wise Purchase Invoice Report
Sales
From quotations to invoices
Invoicing
Invoices & Payments
Account Move Customization
Account Move Customization
Round Off value
Tax calculation Rounding Method
Balance Sheet & Profit and Loss(PDF & Excel)
Balance Sheet & Profit and Loss(PDF & Excel) Through Wizard
Cash Account Report
Print Cash Account Report Through Wizard
Check Vendor Payment Partner Billing
Check Vendor Payment Partner Billing
Day Book Report Excel
Print Day Book Report Excel Through Wizard
Day Book Report
Print Day Book Report Through Wizard
E-Invoicing
A module for generating IRN no and E-invoicing
Payment Partner Billing
Payment Partner Billing
Purchase Customization
Purchase Customization
Purchase Invoice Payment Approval
Purchase Invoice Payment Approval
sales target management
Mail Details
Forecast Stock Report
A forecast report of stock
TB Report(PDF & Excel)
TB Report(PDF & Excel) Through Wizard
Advance Licence for Trade
Advance Licence for Trade
Trade Reports
Trade Report
Trade Reports Xlsx
Trade Report Xlsx
User Privilege For Manufacturing
Create User Group For Manufacturing Order View & BOM View
Vendor Bill Payment Request
Vendor Bill Payment Request
Weighing Customization
Weighing Customization
Inventory Valuation Custom
Added category and brand in inventory valuation report.
All in one Dynamic Financial Reports v14
General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
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
Employees
Centralize employee information
BOM Total Cost
This module is used for the modification of Manufacturing module.
Customer Enquiry
Customer Portal Lead Generation.
Customer Portal Customer Statement
Customer Portal Customer Statement
GST Report
GST Report and GST Purchase Report
Hide Report Menu
Hide Report Menus
HSN Field Mandatory
HSN field mandatory in product form
Maintenance
Track equipment and manage maintenance requests
Odoo 14 Payment Matching
Payment Matching
Product Brands
Product Brand in product form.
Product Description
Product Description in sale order line.
Product Volume Calculation
This module will helps you to give dimensions of the product.
Production planning
Production planning
Purchase Import
Purchase Import
Purchase Order Lines
Quality Assurance Report
Quality Assurance Report
Quality Assurance
Manage Your Quality Assurance Processes
Purchase Quote Comparison Report
Purchase Quote Comparison Report
Raw Material Inspection
Row Material Inspection.
MRP Backdate | MRP Confirmation Backdate | Manufacturing Order Backdate
Backdate and Remarks Backdate Remarks in Odoo Force Date manufacturing backdate Confirmation Backdate Mass Confirmation Backdate Mass Backdate confirm date confirm past date BOM Backdate old date Work Order Backdate MRP order backdate Odoo
Inventory Backdate | Inventory Confirmation Backdate | Invoice Backdate | Stock Backdate | Warehouse Backdate | Accounting Backdate
Backdate Remarks incoming order backdate delivery order backdate internal transfer backdate receipt backdate Confirmation Backdate Mass Backdate stock confirm date old date Force Date accounting backdate journal backdate journal entry backdate Odoo
Inventory Backdate | Inventory Confirmation Backdate | Backdate In Inventory | Stock Backdate | Warehouse Backdate
Backdate Remarks incoming order backdate delivery order backdate internal transfer backdate receipt backdate Confirmation Backdate Mass Confirmation Backdate Mass Back Date Mass Backdate stock confirm date confirm past date old date Force Date Odoo
Cancel Inventory | Delete Stock Picking | Delete Inventory Adjustment | Delete Scrap Order | Delete Stock Moves
Stock Cancel, Cancel Inventory, Cancel Stock Picking, Cancel Inventory Adjustment, Cancel Scrap, Cancel Inventory Picking, Cancel Stock Adjustment, Cancel stock moves, Adjustment Cancel,delete inventory,remove inventory Odoo
eLearning
Manage and publish an eLearning platform
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Fleet
Manage your fleet and track car costs
Dashboards
Build your own dashboards

Installed Localizations / Account Charts

Indian - Accounting
Indian - Purchase Report(GST)
India Purchase and Warehouse Management
Define default purchase journal on the warehouse
Indian - Sale Report(GST)
India Sales and Warehouse Management
Define default sales journal on the warehouse
Indian - Stock Report(GST)