บริษัท ฟู้ด ฟิวเจอร์ส จำกัด เวอร์ชัน Odoo 14.0

Information about the บริษัท ฟู้ด ฟิวเจอร์ส จำกัด instance of Odoo, the Open Source ERP.

แอพพลิเคชันที่ติดตั้งแล้ว

Advanced Web Domain Widget: Set all relational fields domain by selecting its records unsing `in, not in` operator.

Customer Credit Limit: Customer Credit Limit, Partner Credit Limit, Credit Limit, Sale limit,Customer Credit balance, Customer credit management, Sale credit approval, Sale customer credit approval, Sale Customer Credit Informatation

Dynamic Print Cheque - Check writing: Dynamic Cheque report | Print Bank check | print Dynamic Cheque | print account check | print Dynamic back Cheque | easy to create check formats, create employee payslip check | print check, dynamic check print, cheque print, us cheque print, cheque format bank

Product Tags: odoo App will Add tags into product Screen

Account Partial Payment Reconcile: This module is allow you to partial payment reconcile in Invoice, Bills, Credit Note and Refunds | Partial Payment Reconciliation and Unreconciliation | Imvoice Partial Payment | Bill Partial Payment | Credit Note Partial Payment | Refund Partial Payment | Partial Refund | Add Partial Payment

ขาย: ใบแจ้งหนี้

Simplify Access Management: All In One Access Management App for setting the correct access rights for fields, models, menus, views for any module and for any user. All in one access management App, Easier then Record rules setup, Centralize access rules, User wise access rules, Show only what is needed for users, Access rules setup, Easy access rights setup, Hide Any Menu, Any Field, Any Report, Any Button, Easy To Configure, Access group management, Access organizational structure, Odoo user rights, User security roles, readonly whole system, Access Rights Manager, Advanced Users Access, Advanced Users Access Rights, Advanced Users Access Rights Manager, Access Manager Ninja, Main Features:- Hide fields, Hide Buttons, Hide Tabs, Hide views, Hide Contacts, Hide Menus, Hide submenus, Hide sub-menus, Hide reports, Hide actions, Hide server actions, Hide import, Hide delete, Hide Export, Hide archive, Hide Tree view, Hide Form view, Hide Kanban view, Hide Calendar view, Hide Pivot, Hide Graph view, Hide Apps, Hide object buttons, Hide action buttons, Hide smart buttons, Readonly Any Field, read only user, readonly user, Hide create, Hide duplicate, Readonly Field, Invisible Field, Hide Chatter, Invisible Chatter, Hide group by, Hide filter, Hide filters, Chatter Hide, Control every fields, Control every views, Control every buttons, Control every actions, Restrict/Read-Only Apps, Restrict/Read-Only Fields, Restrict/Read-Only Export, Restrict/Read-Only Archive, Restrict/Read-Only Actions, Restrict/Read-Only Views, Restrict/Read-Only Reports, Restrict Delete items, Restrict Apps, Restrict Fields, Restrict Export, Restrict Archive, Restrict Actions, Restrict Views, Restrict Reports, Restrict Delete items, user access, advance user, model access rights, sales access rights,sales user permissions, inventery access rights, timesheet access rights, accounting access rights, accounting user permission, invoicing access rights, purchase access rights , crm access rights , all in one access rights manager access manager Sales access Sale access Invoicing access Invoice access CRM access Inventory access Accounting access Purchase access Project access Manufacturing access Email Marketing access Timesheets access Expenses access Documents access Time Off access Recruitment access Employees access Knowledge access Maintenance access Helpdesk access Subscriptions access Quality access Quality control access Contacts access Rental access Calendar access Field Service access Social Marketing access Appraisals access Fleet access Approvals access Consolidation access Appointments access Surveys access Repairs access Referral access Attendances access Management access Shipping access VOIP access Payroll access Jobs access Lunch access Fleet access Multi Company supported.

การออกใบแจ้งหนี้: การชำระ

CRM: Track leads and close opportunities

เว็บไซต์: เว็บไซต์

สินค้าคงคลัง: Manage your stock and logistics activities

สั่งซื้อ: ใบสั่งซื้อ

โปรเจค: Organize and plan your projects

eCommerce: Sell your products online

การผลิต: Manufacturing Orders & BOMs

การตลาด: Design, send and track emails

การใช้จ่าย: Submit, validate and reinvoice employee expenses

Time Off: Allocate time off and follow time off requests

รับสมัครงาน: Track your recruitment pipeline

บุคลากร: บุคลากร

Account Financial Reports: OCA Financial Reports

Addon Purchase Order Triple Discount Hydra: Purchase Order Triple Discount

Audit Log

bs_account_invoice_payment_retention: bs_account_invoice_payment_retention

BS Account Move Add FF: Invoice Add Fields

Bs_account_wht: Bs_account_wht Summary

BS Active PR Copy Description Default

BS Invoice Api: Invoice API

bs api key

bs_bank_account_type

Bs_base_api: Bs_base_api Summary

Account billing show total amount

Bs_billing_from_receipt_cpc: Bs_billing_from_receipt_cpc Summary

Bs_billing_payment_aut_report: Bs_billing_payment_aut_report Summary

BS Create Form Acc Customer Billing

BS Create Form Credit Note EN

BS Create Form Credit Note TH

BS Create Form Debit Note EN

BS Create Form Debit Note TH

BS Create Form Purchase Order EN

BS Create Form Purchase Order TH

BS Create Form Purchase Request TH

BS Create Form Receipt EN

BS Create Form Receipt TH

BS Currency Filter: BS Currency Filter For Sale,Purchase

Showing customer credit balance in a list view

Bs Decimal Accuracy: Decimal precision for cubic, and squre meters

bs_deposit_exchange_gainloss: To Generate Gain/Loss Entry For Deposit Payment

Bs dev customer credit limit

Down Payment For Customer and Vendor: Down Payment For Customer and Vendor

Sending email based on login user: Allows multiple outgoing mail servers for different users Menu path: settings -> outgoning mail server -> create -> active user Tick active user for specific user with mail server respectively

BS Expenses Report

Basic Solution - Finance Dimension: Finance Dimension For Sale,Purchase,Account,Inventory

BS From Stock request

BS From Delivery Order

BS From Goods Receipt

BS From Inventory Transfers

BS From Sale Proforma Invoice

BS From Sale Quotation EN

BS From Sale Quotation TH

BS From Tax Invoice EN

BS From Tax Invoice TH

Product Code Generator: Product Code Generator Based On Attribute

Expense Type: Expense Type

BS Inventory Attributes Code CPC

Accounting journal fiscal position: accounting journal fiscal position

Bs_l10n_th_tax_report: Bs_l10n_th_tax_report Summary

bs_lnternal_reference_required_ff: bs_lnternal_reference

BS Master Data API FF

bs_accounting_voucher_add

BS Partner Default Create Company Name

BS Partner Code: Display partner Reference with partner Name

Bs_partner_group: Bs_partner_group Summary

bs_payment_exchange_gain_loss: To Generate Gain/Loss Entry For Partial Payment

bs_payment_method_billing: Adds a Payment Method field to Billing and sets a default from Partner settings.

bs_payment_multi_deduct_add: bs_payment_multi_deduct_add

bs_product_configurator_ext: bs_product_configurator_ext

BS Project Invoice EN

BS Project Invoice TH

BS Create Form ACC Voucher A4

bs_purchase_deposit_triple_discount

Bs_purchase_order_extension: Bs_purchase_order_extension Summary

bs_purchaserequest_payment_term: bs_purchaserequest_payment_term

bs_pw_partial_payment_reconcile: Displays partial reconcile information

Sale Agreements Contracts: Sale Agreements Contracts

Bs_thb_total: Show THB in total when the currency is not THB, Otherwise hide the THB currency

BS Purchase Order Sequence Extension: Override original PO sequence style

Bs_sequence_reset_period: Bs_sequence_reset_period Summary

BS Sequence Purchase Request

Bs show tax branch address: Showing tax branch address based on conditions

Bs stock request: Showing stock request

Basics Stock Request EXT: cpc_stock_request_add_is_stock_request Summary

bs_unit_price_in_transfer

Unreconcile User Permission: Unreconcile User Permission

Basics Withholding Tax Report Modify: l10n_th_withholding_tax_report

cpc_inventory_transfer_add: cpc_inventory_transfer_add Summary

Document Management System: Document Management System for Odoo

Buy and sell Currency rates | Tipo de cambio Compra y Venta para monedas: Allows to create currencies with different exchange rates for sale and buy. | Permite crear monedads con diferente tipo de cambio para venta y compra.

Unique Contact Alert

Purchase-RMA (Return Merchandise Authorization) in Odoo: Manage Return Merchandize Authorization (RMA) in Odoo. Allow users to manage Return Orders, Replacement, Refund & Repair in Odoo.

MIS Builder: Build 'Management Information System' Reports and Dashboards

Product Configurator: Base for product configuration interface modules

Purchase Request: Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.

Purchase request PR Pending Qty

Purchase request report

RMA (Return Merchandise Authorization) in Odoo: Manage Return Merchandize Authorization (RMA) in Odoo. Allow users to manage Return Orders, Replacement, Refund & Repair in Odoo.

Invoice Tags | Bill Tags | Credit Tags | Debit Note Tags: Invoicing Tags Moule, Debit Note Tag App, Credit Note Tags, Bill Tags, Refund Tags, Journal Items Tag, Journal Entry Tags, Invoice Analytics Odoo

Post Dated Cheque Management: Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.

Accounting Fiscal Year: Manage Fiscal Year, Account Fiscal Year App, Close Fiscal Year, Cancel Closing Entry,Accounting Fiscal Period Module, Fiscal Year Opening Entry, Fiscal Year Closing Entry, Generate Fiscal Year Periods, Close Fiscal Year Period Odoo