Hierarchical approval in action
Officer submits a new RFQ. Manager and Director approve sequentially, automatically confirming the Purchase Order.
Personal Project · Odoo 18 Community · Python · OWL · PostgreSQL
Texarium ERP
An independent learning and portfolio project bringing procurement, inventory, approvals and finance together on Odoo 18 Community. These recordings show locally configured business scenarios, including Indonesia and Singapore company and branch structures.
My contribution covers custom addons, employee hierarchy approvals, financial workflow integration, Stock Ledger reporting, branded UI and functional validation. The approval video captures actual submission and sequential approval clicks. Other videos are silent walkthroughs of saved transactions.
Custom login
Burgundy branding and a connected ERP workspace.
Operational dashboards
Purchase and Inventory insights in a consistent interface.
Stock Ledger
Opening balance, movements, ending quantity and valuation.
Approval Matrix
Configurable approval workflows and document visibility.
Budget to bank reconciliation
A completed workflow: budget, hierarchical approval, receipt, quality control, vendor return, bill, payment and bank matching.
Finance operations
Cash advance settlement, petty cash funding, expense reimbursement and reconciled bank transactions.