HEMA Books
Information about the HEMA Books instance of Odoo, the Open Source ERP.
Installed Applications
- Back Date Purchase Allowed
- Allows users to make backdated purchases based on configuration.
- Back Date Sale Allowed
- Back date sale configuration in user setting
- Purchase Order Cancel
- Cancel Done Purchase Order and related Moves
- View Location Restriction
- View Location Restriction
- Show Onhand Stock Quantity
- Show Onhand Stock Quantity
- Picking Return Restrict
- Picking Return Restrict if product Already returned.
- Readonly Onhand Quantity
- This module show details of on hand qty without making it editable.
- Sales
- From quotations to invoices
- Restaurant
- Restaurant extensions for the Point of Sale
- Invoicing
- Invoices, Payments, Follow-ups & Bank Synchronization
- CRM
- Track leads and close opportunities
- Purchase Request
- Material Request and Purchase Order Creation Management
- 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
- Branch
- This module is used to Plan the shift for the User the day for the users
- Payment Approvals
- Multi-Company Payment Approval System with Enhanced UI Testing
- Expense Management
- Expense Management
- Employee Contract Branch
- Keep contract branches aligned with employee branches.
- Employee Shift Planning
- This module is used to Plan the shift for the User the day for the users
- Expense Branch
- Expense Branch
- Maintenance
- Track equipment and manage maintenance requests
- 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
- Invoice Payment Discount
- Apply discounts on payment with multi-currency and multi-company support
- Employee Payroll Branch
- Keep payroll moves aligned with employee branches.
- Remove Auto selected delivery location
- Remove Auto selected Deliver Field from POs
- POS Restrict Out Stock Product
- Pos Restrict Out of Stock Product
- Point Of Sale Stock Information
- Point Of Sale Stock Info
- Single Warehouse Supply Request
- Manage supply requests within a single warehouse
- SP Custom Header Footer
- Custom Report Layout
- Vendor Bill Expense Management
- Vendor Bill Expense Management
- WhatsApp Messaging
- Text your Contacts on WhatsApp
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Appraisals
- Assess your employees
- Attendances
- Track employee attendance
- To-Do
- Organize your work with memos and to-do lists
- Payroll
- Manage your employee payroll records