บริษัท จัมปาก้า จำกัด เวอร์ชัน Odoo 14.0

Information about the บริษัท จัมปาก้า 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

Purchase Lot/Serial Number: Purchas Lot/Serial Number, Lot/Serial Number, Create Lot/Serial Number, Create Purchase Order Wih Passing Lot/Serial Number To Shipment, Create Delivery Slip With Lot/Serial Number, Lot Number, Serial Number, Stock, Sale, Sale Order, Purchase, Purchase Order, Inventory, Transfer, Invoice, Purchase Lot, Lot in Purchase, Serial Number in Purchase, lot, serial number, purchase serial number, product lot, product lot serial number

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: ติดตามลูกค้าเป้าหมายและปิดดีลกับผู้ที่มีโอกาสจะซื้อ

เว็บไซต์: เว็บไซต์

สินค้าคงคลัง: จัดการสต็อกและกิจกรรมลอจิสติกส์ของคุณ

สั่งซื้อ: ใบสั่งซื้อ

โปรเจค: จัดระเบียบและวางแผนโปรเจ็กต์ของคุณ

eCommerce: ขายสินค้าของคุณออนไลน์

การผลิต: ใบสั่งผลิตและ BOM

การใช้จ่าย: ส่ง ตรวจสอบ และออกใบแจ้งหนี้ค่าใช้จ่ายของพนักงานใหม่

การลา: Allocate time off and follow time off requests

รับสมัครงาน: ติดตามไปป์ไลน์การสรรหาบุคลากรของคุณ

บุคลากร: บุคลากร

Account Financial Reports: OCA Financial Reports

Accounting journal entry pdf report: accounting journal entry report

Addon Purchase Order Triple Discount Hydra: Purchase Order Triple Discount

HR Attendance Face Recognition: This module allows you to log employee attendance check-ins and check-outs utilizing Face Recognition. This functionality works in conjunction with Record Employees Photograph while check in/out.

Audit Log

BS Accounting Payment Report

Bs_account_wht: Bs_account_wht Summary

bs api key

BS Sale Api: Bs_api_sale_stock_cpc Summary

BS Stock Api: Bs_api_transfer_cpc Summary

Bs_base_api: Bs_base_api Summary

Bs_billing_from_receipt_cpc: Bs_billing_from_receipt_cpc Summary

Bs_billing_payment_aut_report: Bs_billing_payment_aut_report Summary

bs_cpc_wms_sale

BS CRM Opportunity

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

Bs Delivery Invoicing CPC: Create invoice from delivery order

CPC Sales Orders Delivery Order Print Dot

bs_deposit_exchange_gainloss: To Generate Gain/Loss Entry For Deposit Payment

CPC Sales Orders Delivery Order

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

BS Expenses Report

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

bs_force_skip_payment_synchronize: bs_force_skip_payment_synchronize

BS From Stock request

BS From Goods Receipt CPC

BS From Stock Requisition CPC

Product Code Generator: Product Code Generator Based On Attribute

Bs_import_product: Bs_import_product Summary

bs_import_product_configuration_sale: Importing product configuration in sale order

BS Inventory Attributes Code CPC

BS Master Data WMS

BS Master Data Ticket

Master Product Item Report CPC: Master Product Item Report CPC

bs_accounting_voucher_add

bs_payment_multi_deduct_add: bs_payment_multi_deduct_add

bs_po_type_payment_term: bs_po_type_payment_term

bs_product_configurator_ext: bs_product_configurator_ext

Product Measurement Calculation: Product Measurement Calculation

Bs_product_random_size_cpc: Bs_product_random_size_cpc Summary

BS Product withdrawal form

bs_purchase_deposit_triple_discount

Bs_purchase_order_extension: Bs_purchase_order_extension Summary

purchase order get no of trench, serial no.

bs_purchase_request_list_button_cpc

Recalculate Stock Valuation(AVG)

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

BS SR Submit Tier Validation: Bs_sr_submit_tier_validation Summary

bs_stock_adjustment_form_in_cpc

bs_stock_adjustment_form_out_cpc

Bs stock request: Showing stock request

Basics Stock Request EXT: cpc_stock_request_add_is_stock_request Summary

Bs_stock_transfer_cpc: Bs_stock_transfer_cpc Summary

bs_stock_valuation: Add Location in Stock Valuation To Check By Location

Remove Owner ID and Regenerate Stock Move Valuation Layer: Remove Owner ID and Regenerate Stock Move Valuation Layer

Basics Withholding Tax Report Modify: l10n_th_withholding_tax_report

bs_wms_reference_cpc: bs_wms_reference_cpc Summary

CPC Accounting Invoices Size A4

CPC Credit Note EN

CPC Credit Note TH

cpc_customer_billing_th

CPC Debit Note EN

CPC Debit Note TH

CPC Delivery Order Furniture

cpc_inventory_transfer_add: cpc_inventory_transfer_add Summary

cpc_invoice_th

cpc_purchase_order_en

CPC Purchase Order Log And Timber

cpc_purchase_order_th

CPC Purchase Order Timber

CPC Purchase Quotation Print EN Wood

CPC Purchase Requests Order Timber

CPC Purchase Requests Quotation Print EN Wood

cpc_receipt_voucher_new

cpc_sale_deposit_order_type: cpc_sale_deposit_order_type Summary

Report Sale Quotation Employment

CPC Sales Orders Delivery Order

Cpc_sale_target_by_saleperson: Cpc_sale_target_by_saleperson Summary

Cpc_sale_volume: Cpc_sale_volume Summary

Cpc_sale_volume_recalculate: To Refresh Data for Draft Order

cpc_vendor_billing_th

cpc_vendor_payment_th

CRM Customization: Add new fields to CRM app, show data in crm opportunity in sale order

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.

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.

Knowledge

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 Tags | Search Purchase Order by Tags: This module helps you search purchase orders by tag | purchase tag | Purchase order tags

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

Sale order quotation note: Get notes from sale order type

All In One Description Ellipsis | Sale Order Line Description Ellipsis | Purchase Order Line Description Ellipsis | Invoice Line Description Ellipsis: Invoice Description Ellipsis,Bill Description Ellipsis,Credit Note Description Ellipsis,Debit Note Description Ellipsis,Product Description Ellipsis,Sale Order Line Ellipsis,Purchase Order Line Ellipsis,Quote Line Ellipsis 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