PT SEKAR AGRINDO SEMESTA Odoo Version 12.0
Information about the PT SEKAR AGRINDO SEMESTA instance of Odoo, the Open Source ERP.
Installed Applications
- Print Bank Statement
- This App will Add Print Option in Cash/Bank Statement
- Odoo Customize(Debranding, My Odoo)
- Quick Customize, Debrand, Reset data, Debug. Language Switcher. odoo 13,12,11,10,9 support. Easy Delete data.reset account chart. odoo debrand, odoo debranding, customize my odoo.
- Website
- Enterprise website builder
- Odoo12 Accounting
- Accounting Reports, Asset Management and Account Budget For Odoo12 Community Edition
- Inventory
- Manage your stock and logistics activities
- Odoo Global Discount on Sale,Purchase & Invoice
- All in one Discount on Sales,Purchases & Invoice with Tax calculation
- Invoicing
- Invoices & Payments
- All in one Dynamic Financial Reports v12
- General Ledger Trial Balance Ageing Balance Sheet Profit and Loss Cash Flow Dynamic
- Xlsx support on Dynamic Financial Reports v12
- Xlsx Support module for dynamic reports for odoo v12.
- Manufacturing
- Manufacturing Orders & BOMs
- Sales
- From quotations to invoices
- Purchase
- Purchase orders, tenders and agreements
- Employees
- Centralize employee information
- Attendances
- Track employee attendance
- Expenses
- Submit, validate and reinvoice employee expenses
- Dashboards
- Build your own dashboards
- Contacts
- Centralize your address book
- Amount In Word
- Application to display amount in word and print in report
- Discuss
- Chat, mail gateway and private channels
- MuK Documents
- Document Management System
- Open PDF Reports and PDF Attachments in Browser
- Open PDF Reports and PDF Attachments in Browser
- PO Flexible Approval Process
- Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
- Account Dynamic Approval | Invoice Dynamic Approval | Bill Dynamic Approval | Invoice Approval Process | Bill Approval Process
- Dynamic Invoice Approval,Dynamic Accounting Approval,Invoice Multi Approval,Bill Multiple Approval,Invoices Dynamic Approval,Invoice Double Approval,Bill Double Approval,Invoice User Dynamic Approval,User Wise Approval,Group Wise Approval Odoo
- Base Dynamic Approval
- Adaptasi dari Base Dinamic Approval Softhealer Technologies
- Journal Chatter
- Journal Items Chatter, Journal Entry Chatter Module, Add Chatter In Journal Entry, Add Chatter In Journal Item App, Show History In Journal Chatter, Open Chatter For Journal, Journal Past History Odoo
- Maintenance
- Track equipment and manage maintenance requests
- Calendar
- Schedule employees meetings
- Events
- Publish events, sell tickets