Skip to Content

شركة جمانة الحديثة للصناعة

Information about the شركة جمانة الحديثة للصناعة instance of Odoo, the Open Source ERP.

Installed Applications

Sales
From quotations to invoices
Simplify Access Management
Invoicing
Invoices, Payments, Follow-ups & Bank Synchronization
Advanced Web Domain Widget
Set all relational fields domain by selecting its records unsing `in, not in` operator.
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
Manufacturing
Manufacturing Orders & BOMs
Studio
Create and customize your Odoo apps
Time Off
Allocate PTOs and follow leaves requests
Employees
Centralize employee information
jumana manufacturing scrap button
Bank Statement Print Button
Deferred Expense on Journal Entries
Deferred expense automation for journal entries (Odoo 18)
HR Employee Requests
HR Employee Requests.
HR Ess Payroll Modifications
This module adds some modifications to the HR ESS Payroll module, such as adding the remaining amount of loan information from the payslip lines ( checking the line with LO code ) and adding the border_number ( رقم الحدود ) field to the employee form view. the remaining amount of loan information is computed from the payslip that are done and created after the loan request, and also add the employee pin code to the Contract views to be able to search for the employee by his pin code in the contract view and also to show it in the payslip view. add a button in the loan installment line to defer the installment by one month, and when you click on it, it will shift the current installment and all future installments for this loan by one month.
Invoice Customer History
Sale Referrer to Invoice
Custom Invoice Journal Report
jumana manufacturing custom
jumana manufacturing quantity column fix
Month Summary Print
Manufacturing Order Report fix
MRP Run Number Custom
Adds run number, machine number, and worker tab to manufacturing orders
Payment Voucher
KSA Invoice Templates
Generate Multi Invoice Template
Dynamic Report
Dynamic Report Export Tree View PDF Export Tree View XLSx Creating Fully Dynamically Pdf & XLS report.
Purchase Order Automation
Enable auto Purchase workflow with Purchase order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Recipt Order.
Sale Customer History products
Show previously sold products for a (history) customer and add them to Sale Orders + smart button on Contacts.
Sale Order Automation
Enable auto sale workflow with sale order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Sale Purchase Order Automation
Enables selecting outstanding debit and credit lines from withing payment register wizard.
Scrap Valuation Report
Delivery DL Account
Ability To Select Delivery Destination Location Account
Create Credit Note While Returning Picking | Create Debit Note While Returning Picking | Auto Credit Note With Return Delivery Order | Auto Debit Note With Return Incoming Order
Stock Picking Return Invoice With Product Return With Draft Invoice With Return Product Auto Credit Note from Return Products Auto Credit Note from Return Delivery Create Refund Invoice Create Refund Credit Note Generate Invoice Refund Odoo
Share Header Footer
Sale Purchase Transfer Return Automation
Automate the return process of the transfer from within the sales/purchase order views.
Purchase Auto Landed Cost Creation
Stock In/Out Extended
UOM in Product
Add Sub-units in the product
Subscriptions
Generate recurring invoices and manage renewals
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Barcode
Use barcode scanners to process logistics operations
Skills Management
Manage skills, knowledge and resume of your employees
Payroll
Manage your employee payroll records
Employee Contracts