Mencast Marine Pte Ltd HashMicro Version 10.0
Information about the Mencast Marine Pte Ltd instance of HashMicro, the Open Source ERP.
Installed Applications
- SO Promotions
- SO Promotions
- SO Promotions Extension
- SO Promotions Extension
- Spot Rate Register Payment
- Spot rate when register payment
- Default Landed Cost
- Allow users to configure default landed cost based on the Products and auto fill landed cost based on Delivery Order Lines.
- Discount On Purchase Order
- The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
- Expense Allowance Salary
- Expense Allowance Salary
- Hide Menu
- hide menu using menu item.
- Overtime Approval
- Employee Overtime Approval
- Product Bundling
- Combine two or more products together in order to create a bundle product.
- Odoo 10 Sales Commission Based on Target
- Odoo Sales commission now you can easily Manage Complex Commission or Incentive Plans to based on Goals and Targets assign to a team or a sales man.
- CRM
- Leads, Opportunities, Activities
- Access Rights Group
- setup for access rights based on groups
- Credit & Debit Note
- setup for credit & debit note sub menus for refund
- Hr Contract Extension
- setup to add selection at contract form.
- Asset Fix
- setup for asset management journal entry creation
- List Editor
- Dynamic ListView
- Project
- Projects, Tasks
- Inventory Management
- Inventory, Logistics, Warehousing
- Manufacturing
- Manufacturing Orders, Bill of Materials, Routings
- Hm Hr Sg Standardization
- To edit the fields while creating an employee. (Employee form)
- Sales
- Quotations, Sales Orders, Invoicing
- Clickable Chartofaccount
- Setup to view chart of accounts like in v8
- Internal Cash Bank Transfer
- Internal-Cash-Bank Transfer
- Tax Extension
- Tax Extension
- Reordering Rule Extended Core
- Reordering Rules
- Recurring Invoice
- Recurring Invoice.
- Sg Expensevoucher
- setup to customize account voucher
- Point of Sale
- Touchscreen Interface for Shops
- Approval Matrix Config
- Module for grouping approval matrix on menu and setting
- Discuss
- Discussions, Mailing Lists, News
- Leave Management
- Holidays, Allocation and Leave Requests
- Invoicing
- Send Invoices and Track Payments
- Account Recurring Entries
- Recurring Entries
- Accounting and Finance
- Financial and Analytic Accounting
- Website Builder
- Build Your Enterprise Website
- Purchase Management
- Purchase Orders, Receipts, Vendor Bills
- Employee Directory
- Jobs, Departments, Employees Details
- Attendances
- Manage employee attendances
- Recruitment Process
- Jobs, Recruitment, Applications, Job Interviews
- Expense Tracker
- Expenses Validation, Invoicing
- Accrued Stockable Purchase
- Accrued Stockable Purchase
- Stockable Sales
- Sales details, Invoice Orders
- Credit Limit Request
- Credit Limit Request
- Currency Rate
- setup to customize currency rate.
- Default Accrued Config
- setup to add fields at accounting configuration.
- Employee Evaluation & Rating System
- Employee Evaluation, Attendances, Reporting, Configurations
- Employee Termination
- Employee Termination Record and Process
- Employment Status
- Employment Status Types
- Enterprise Accounting Report
- Enterprise Accounting Report
- fix Many2one Search limit odoo
- default limit in odoo many2one is 160,it increases its limit
- Friendly Website Error
- Style Odoo website errors and make the message more user friendly
- Full Inventory Adjustment
- Show changes of Inventory Adjustment and options to input Unit Price for Inventory Valuation calculation
- Giro STD
- Sale,Purchase Receipt and Payment Giro for cleared and reject invoice
- Module for GRN product service
- Module for GRN product service
- Hr Expense Extended
- Hr Expense Extended
- Leave Cancellation
- Leave cancellation request for approved leaves to the officers/managers.
- Internal Purchase Milestones
- Purchase milestone processing
- Inventory Extended
- Add Graph View to the Inventory
- Leave Allocate Years Of Service Interval
- Allocate leave balance to employee
- Manufacturing Cost Analysis Report
- Manufacturing Cost Analysis Report
- Multi Currency Invoice Revaluation
- This module will generate exchange rate difference entries for each multicurrency invoice in period
- Multiple Payment Difference
- Multi Payment Difference
- Offboarding
- Process Employee Offboarding
- Onboarding
- Process Employee Onboarding
- Onboarding Item
- Onboarding Item
- Overtime Request
- Overtime Request
- Purchase Order Manufacturing
- purchase order manufacturing
- Report Employee Analysis
- Employee Evaluation
- Report Print Preview
- Report preview, download and automatic printing
- Sale Discount on Total Amount
- Discount on total in Sale and invoice with Discount limit and approval
- Secondary Currency in Report
- Secondary currency - value updates besed on selected the other currency.
- Sg Partner Payment
- customer and supplier payment
- Theme Frozen
- Theme Frozen
- EQUIP 10 Backend Theme
- Customized Backend Theme
- Warehouse Stock Restrictions Extended
- Warehouse and Stock Location Restriction on Users.
- Work Center Grouping
- Work Center Grouping
- Equipments
- Equipments, Assets, Internal Hardware, Allocation Tracking
- Calendar
- Personal & Shared Calendar
- Account Deposit
- Account Deposit
- Fleet Management
- Vehicle, leasing, insurances, costs