SIGA d.o.o.

Information about the SIGA d.o.o. instance of Odoo, the Open Source ERP.

Installed Applications

E-SUSTAVI moj-eRacun EDI
EDI for moj-eRacun
Sales
From quotations to invoices
Invoicing
Invoices & Payments
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
Point of Sale
User-friendly PoS interface for shops and restaurants
Project
Organize and plan your projects
eCommerce
Sell your products online
Manufacturing
Manufacturing Orders & BOMs
Timesheets
Track employee time on tasks
Expenses
Submit, validate and reinvoice employee expenses
Studio
Create and customize your Odoo apps
Documents
Document management
Time Off
Allocate PTOs and follow leaves requests
Employees
Centralize employee information
Invoice advance reconcile
Invoice advance reconcile(Hydro)
Custom Field -Date Maturity
Custom Field -Date Maturity
Custom POS report
Custom POS daily sale report
Custom PoS Sale Details
Custom PoS Sale Details
Custom Sale Down Payment
Custom Sale Down Payment Option without support of module advance_reconcile dp
Custom Stock Picking
Custom Stock Picking
generate_barcodes
Generate barcodes. Modifed for promili, now it shows only in sale
Knowledge
Centralize, manage, share and grow your knowledge library
Invoice Report Modification
Invoice report modifications
Currency Rate
Automatic Currency Rate Update From the National Bank Of Croatia
Import Purchase Order Lines from CSV/Excel file
Import Purchase Order Lines From CSV Module, Import Purchase Order Lines From Excel App, Import PO Lines From CSV, import PO Lines From XLS, import purchase order line from XLSX Odoo import purchase order line data import purchase order line from excel import purchase order line from csv import bulk purchase order line purchase order line import mass purchase order line Import mass purchase order line data Import Data from Excel Import Data from CSV Import Purchase Orders
QR Code For POS Fiscalization
QR Code For POS Fiscalization
qrcode_fiscalization
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Scrap Internal Approval
Scrap Internal Approval
Import Sale Order Lines from CSV/Excel file
Import Quotation Lines From CSV Module, Import Quotation Lines From Excel App, Import SO Lines From CSV, import SO Lines From XLS, import sales order line from XLSX Odoo import sale order line data import sale order line from excel import sale order line from csv import bulk sale order line sale order line import mass sale order line Import mass sale order line data Import Data from Excel Import Data from CSV Import Quotations
Popup Message
create Success message create warnings message create alert message box wizard success popup message alert popup email popup module odoo custom popup message custom pop up message
Siga Dopuna
Siga Dopuna
KPD Codes
Sign
Send documents to sign online and handle filled copies
Discuss
Chat, mail gateway and private channels
Contacts
Centralize your address book
Calendar
Schedule employees' meetings
Fleet
Manage your fleet and track car costs
Live Chat
Chat with your website visitors
Barcode
Use barcode scanners to process logistics operations
To-Do
Organize your work with memos and to-do lists
Skills Management
Manage skills, knowledge and resume of your employees
Payroll
Manage your employee payroll records
Employee Contracts