HEMA Books
Information about the HEMA Books instance of Odoo, the Open Source ERP.
Installed Applications
- Back date purchase configuration in user setting
- Back date purchase configuration in user setting
- Back date sale configuration in user setting
- Back date sale configuration in user setting
- Base Accounting Configuration
- Base Accounting Configuration
- Check Company COA
- Check Company COA
- Allow back date purchase
- Back date purchase configuration module install from configuration
- Purchase Order Cancel
- Cancel Done Purchase Order and related Moves
- Show Onhand Stock Quantity In Purchase
- Show Onhand Stock Quantity In Purchase
- Remove Purchase Unlock Button
- Remove Purchase Unlock Button
- View Location Restriction
- View Location Restriction
- Back date sale configuration module install from configuration
- Back date sale configuration module install from configuration
- Sale Order Cancel
- Cancel Done Sale Order and related stock and accounting data
- Show Onhand Stock Quantity
- Show Onhand Stock Quantity
- Hide Product Cost Price
- This Module Hide Product Cost Price From It's Form View.
- Picking Return Restrict
- Picking Return Restrict if product Already returned.
- Readonly Onhand qty
- This module show details of on hand qty without editable.
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- 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
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- Project
- Organize and plan your projects
- eCommerce
- Sell your products online
- Expenses
- Submit, validate and reinvoice employee expenses
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Account base_branch
- Account Base Branch
- Fix cogs
- Fix cogs
- Auto Delivery configuration
- Auto Delivery done configuraton when sale order confirm
- Auto Sales Invoice Configuration
- Auto Sales Invoice Configuration
- Print Bank Statement Report
- Print Bank Statement Report
- Branch
- This module is used to Plan the shift for the User the day for the users
- Branch Filter
- Filter Profit and Loss Report Lines by Branch
- Employee Shift
- This module is used to Plan the shift for the User the day for the users
- Expense Branch
- Expense Branch
- Expense Branch
- Expense Branch
- Automatic audit log create for accounting report
- Automatic audit log create for accounting report
- Maintenance
- Track equipment and manage maintenance requests
- Module Uninstall Restrict
- Module Uninstall Restrict
- Multiple Invoice Payment
- Multiple invoices full / partial payment on single payment screen.
- Partner Ledger Account Filter
- Filter Partner Ledger Report Lines by Account
- Partner Ledger Movement Filter
- Filter Partner Ledger Report Lines by Movement
- Partner Ledger Branch Filter
- Filter Partner Ledger Report Lines by Branch
- Partner Ledger XLSX Unfolded
- Partner Ledger XLSX Unfolded
- Invoice Payment Discount
- Invoice Payment Discount
- employee payroll branch
- employee payroll branch
- Remove Auto selected delivery location
- Remove Auto selected Deliver Field from POs
- Asset landed Cost With PO Asset
- This module will Create Asset Landed cost with PO
- Purchase Landed Cost
- Purchase Landed Cost
- Sale Approval when sale credit for new customer
- Sale Approval when sale credit for new customer
- Bank Transfer
- Bank Transfer
- Report Layout
- Custom Report Layout
- Expense Management
- Expense Management
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Appraisals
- Assess your employees
- Attendances
- Track employee attendance
- Notes
- Organize your work with memos
- Payroll
- Manage your employee payroll records