×
Home
About Us
About SSI
About Odoo
Services
Odoo Implementation
Odoo Implementation Support
Odoo For Business Package
Academy
Blog
FAQ
Odoo Functional
Sign in
Contact Us
All Courses
Clear filters
Clear filters
Inventory
×
Human Resource
×
Indonesian Tax
×
Loan Management
×
Purchase
×
Sale
×
Studi Kasus - Unreserve Serial Number
Inventory
Case Study
Transaction
14.0
Stock Balance
Inventory
14.0
Report
Adjustment In
Case Study
Transaction
14.0
Adjustment In
Inventory
Penjualan Canvas Menggunakan Armada In-House; Full Sales
Sales Canvas
Canvas Order
Inventory
Case Study
14.0
Customer Invoice
Sale
Fleet Management
Sales Order
RMA Full Receipt; Cancel Invoice
Case Study
14.0
Financial Accounting - Basic
Customer Invoice
Sale
Sales Order
Delivery Order
RMA Customer
RMA Customer In
Internal Transfer
Membatalkan Stock Movement
Inventory
Transaction
14.0
Correction/Exception
RMA Refund Only
Credit Note
Inventory
Case Study
14.0
Financial Accounting - Basic
Bank Receipt
Cash Receipt
Sales Order
Delivery Order
Fleet Work Order
RMA Customer
Penjualan; Armada Pengantaran Inhouse
Inventory
Case Study
14.0
Financial Accounting - Basic
Customer Invoice
Sale
Fleet Management
Sales Order
Delivery Order
Fleet Work Order
Generate Nomor E-NOFA Yang Sudah Dipakai Sebagian
Case Study
14.0
Indonesian Tax
E-NOFA
Menerbitkan Faktur Pajak Keluaran Gabungan dan Upload Ke e-Faktur
Case Study
14.0
Indonesian Tax
Faktur Pajak Keluaran
Pengkreditan PPN; Tidak Ada Kelebihan Bayar di Bulan Sebelumnya; Lebih Bayar di Periode Sekarang
Case Study
14.0
Journal Entry
Indonesian Tax
Leave Allocation Documentation
14.0
Transaction
Working Instruction
Human Resource
Leave Request Documentation
14.0
Transaction
Working Instruction
Human Resource
Timesheet Documentation
14.0
Transaction
Working Instruction
Human Resource
Batch Leave Request Documentation
14.0
Transaction
Working Instruction
Human Resource
Overtime Documentation
14.0
Transaction
Working Instruction
Human Resource
Overtime Batch Documentation
14.0
Transaction
Working Instruction
Human Resource
Payslip Documentation
14.0
Transaction
Working Instruction
Human Resource
Bukti Potong PPh 21 Final Out Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 21/26 Tidak Final Out Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 22 In Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 22 Out Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 23 In Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 23 Out Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 26 In Documentation
14.0
Transaction
Indonesian Tax
Bukti Potong PPh 26 Out Documentation
14.0
Transaction
Indonesian Tax
Loan Out Documentation
14.0
Transaction
Loan Management
Loan In Documentation
14.0
Transaction
Loan Management
Payslip Batch Documentation
14.0
Transaction
Working Instruction
Human Resource
Employee Reimbursement Documentation
14.0
Transaction
Working Instruction
Human Resource
Cash Advance Documentation
14.0
Transaction
Working Instruction
Human Resource
Cash Advance Settlement Documentation
14.0
Transaction
Working Instruction
Human Resource
Employee Expense Account Documentation
14.0
Transaction
Working Instruction
Human Resource
Career Transition Documentation
14.0
Transaction
Working Instruction
Human Resource
Batch Leave Allocation Documentation
14.0
Transaction
Working Instruction
Human Resource
Membuat Loan Dalam Mata Uang Asing
14.0
Case Study
Loan Management
Membuat Loan Yang Terjadi Pada Tahun Buku Sebelum Implementasi Odoo
14.0
Case Study
Financial Accounting - Basic
Loan Out
Journal Entry
Loan Management
Menerima Picking Ke Dalam Package
14.0
Case Study
Inventory
Penerimaan Pembayaran Loan Out
14.0
Case Study
Financial Accounting - Basic
Loan Out
Bank Receipt
Sale Advance Settlement
Loan Management
Inventory Valuation
14.0
Inventory
Pivot Table
Inventory Valuation
Studi Kasus Pembuatan Serial Number Secara Otomatis
14.0
Case Study
Inventory
Picking Operation
Serial/Lot Number
Product Varian
Product Category
Sequence
Studi Kasus Adjustment In Awal Inventaris
14.0
Case Study
Inventory
Adjustment In
Studi Kasus Mengaitkan Inventaris Dengan Aset Tetap
14.0
Case Study
Inventory
Serial/Lot Number
Fixed Asset
Financial Accounting - Fixed Asset
Studi Kasus Pembelian; Bukan Aset Tetap; Non Tunai; PPN; PPh 23; Full Payment
14.0
Case Study
Bills
PPh 23 Out
Financial Accounting - Basic
Bank Payment
Indonesian Tax
Studi Kasus Pembelian Aset Tetap; PPN; Non Tunai; Pembayaran Penuh
14.0
Case Study
Inventory
Fixed Asset
Bills
Goods Receipt
Financial Accounting - Basic
Financial Accounting - Fixed Asset
Wizard
Bank Payment
Studi Kasus Disposal Asset Tetap Dengan Dijual; PPN
14.0
Case Study
Inventory
Fixed Asset Disposal
Financial Accounting - Basic
Bank Receipt
Financial Accounting - Fixed Asset
Customer Invoice
Studi Kasus Input Awal Barang Non-Inventaris
14.0
Case Study
Inventory
Adjustment In
Studi Kasus Penggunaan Barang Untuk Keperluan R&D
14.0
Case Study
Inventory
Consume
Studi Kasus Peminjaman Barang Inventaris Kepada Klien
14.0
Case Study
Inventory
Customer Rent
Customer Rent In
Customer Rent Out
Studi Kasus Pemindahan Barang Antar Gudang; Pengeluaran dan Penerimaan Penuh
Case Study
Inventory
14.0
Inter-Warehouse Out
Inter-Warehouse In
Warehouse Transfer
Pembelian Barang Saleable, RM, atau Consumable; Full Receipt; Full Payment
Goods Receipt
Bills
14.0
Case Study
Inventory
Financial Accounting - Basic
Bank Payment
Cash Payment
Purchase
Purchase Order
Pembelian Barang Saleable, RM, atau Consumable; Less Receipt; Full Payment
14.0
Goods Receipt
Inventory
Case Study
Financial Accounting - Basic
Bank Payment
Cash Payment
Purchase
Purchase Order
Pembelian Barang Saleable, RM, atau Consumable; More Receipt; More Invoiece; Full Payment
Goods Receipt
Bills
Inventory
Case Study
14.0
Financial Accounting - Basic
Bank Payment
Cash Payment
Purchase
Purchase Order