PT. CITRA PERKAKAS INDONESIA Odoo Version 10.0
Information about the PT. CITRA PERKAKAS INDONESIA instance of Odoo, the Open Source ERP.
Installed Applications
- Spot Rate Register Payment
- Spot rate when register payment
- Hide Menu
- hide menu using menu item.
- Odoo all import for Sale, Purchase, Invoice, Inventory, Product and Customer.
- Easy to import all odoo data i.e Sale, Purchase, Invoice, Inventory, Product and Customer.
- 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
- Asset Fix
- setup for asset management journal entry creation
- Block Link Product
- Block link inside purchase order line, sale order line, invoice line, inventory valuation,picking type
- List Editor
- Dynamic ListView
- Inventory Management
- Inventory, Logistics, Warehousing
- Sales
- Quotations, Sales Orders, Invoicing
- Clickable Chartofaccount
- Setup to view chart of accounts like in v8
- Sg Expensevoucher
- setup to customize account voucher
- Point of Sale
- Touchscreen Interface for Shops
- Discuss
- Discussions, Mailing Lists, News
- Invoicing
- Send Invoices and Track Payments
- 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
- CPI Inventory Modifier
- CPI Modifier
- CPI Modifier
- CPI Modifier
- Currency Rate
- setup to customize currency rate.
- Default Accrued Config
- setup to add fields at accounting configuration.
- Enterprise Accounting Report
- Enterprise Accounting Report
- fix Many2one Search limit odoo
- default limit in odoo many2one is 160,it increases its limit
- Full Inventory Adjustment
- Show changes of Inventory Adjustment and options to input Unit Price for Inventory Valuation calculation
- Full Inventory Adjustment Import
- Setup to import/download inventory adjustment
- Giro STD
- Sale,Purchase Receipt and Payment Giro for cleared and reject invoice
- Giro STD Report
- Giro Receivable and Payable Aged Reports.
- Execute Query
- Execute query from database
- Report Print Preview
- Report preview, download and automatic printing
- Sg Partner Payment
- customer and supplier payment
- Stock Inventory Valuation Report On Particular Date
- Past Date Stock With Valuation Report in XLS/PDF
- E-Faktur Management for Indonesia Tax
- Manage, Export and Import, Tag Invoice with E-Faktur, the online tax management system for Indonesian companies
- Calendar
- Personal & Shared Calendar
- Account Deposit
- Account Deposit