KST - Hatyai

Information about the KST - Hatyai instance of Odoo, the Open Source ERP.

Installed Applications

Customer Credit Limit, Customer Credit, Credit Management: 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

Sales: From quotations to invoices

Simplify Access Management: Simplify Odoo access rights management by controlling menus, submenus, fields, buttons, reports, views, tabs, exports, and user permissions from a single interface. Configure read-only access, role-based security, user restrictions, and multi-company access with easy setup. access management, user permissions, access rights manager, role based security, menu restriction, field access control, read only access, user access management, security configuration, multi company access

Restaurant: Restaurant extensions for the Point of Sale

Invoicing: Invoices & Payments

Advanced Web Domain Widget: This widget lets you build dynamic filters for relational fields using simple operators like "in" and "not in". Pick the records you want without wrestling with long domain expressions. Web Domain Widget, Domain Filter, Dynamic Domain, Relational Fields, Domain Builder, Record Filtering, Many2one Domain, Many2many Domain, Odoo Domain Editor

Product Automatic Internal Reference

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: Handle checkouts and payments for shops and restaurants.

Project: Organize and plan your projects

eCommerce: Sell your products online

Manufacturing: Manufacturing Orders & BOMs

Email Marketing: Design, send and track emails

Expenses: Submit, validate and reinvoice employee expenses

Studio: Create and customize your Odoo apps

Employees: Centralize employee information

Announcement: Notify internal users about relevant organization stuff

Bs_account_wht: Bs_account_wht Summary

API Gateway: UI-driven REST API Gateway for Odoo 19

Bs_bank_cash_report: Bs_bank_cash_report Summary

Account billing show total amount

Bs_billing_payment_aut_report: Bs_billing_payment_aut_report Summary

BS Currency Filter: BS Currency Filter For Sale,Purchase

Bs dev customer credit limit

Basic Solution - Effective Date Change: Basic Solution - Effective Date Change For Inventory Transfer

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

BS From Sale Quotation TH

BS From Tax Invoice TH

Accounting journal fiscal position: accounting journal fiscal position

Bs_l10n_th_tax_report: Bs_l10n_th_tax_report Summary

BS Partner Code: Display partner Reference with partner Name

Bs_partner_group: Bs_partner_group Summary

bs_payment_multi_deduct_add: bs_payment_multi_deduct_add

Petty Cash Report: Generate Petty Cash Reports

BS PURCHASE RMA EPT: Multi RMA refund for purchase

BS Sale Target by Salesperson: Sales target by salesperson with opportunity tracking

Bs_sequence_reset_period: Bs_sequence_reset_period Summary

BS Sequence Purchase Request

BS_Show_Signature: Show_signature_field

Inventory Cycle Count: Plan, assign, and capture warehouse cycle counts.

BS UOM: BS UOM KST

Maintenance: Track equipment and manage maintenance requests

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

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

PostgreSQL Query Deluxe

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

Salesperson Signature & Stamp: Show sign and stamp on the reports.

Post Dated Cheque Management - Community Edition: 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.

Purchase Order Revision: Purchases Order Revision PO Revision RFQ Revision Request For Quotation Revisions Purchase Quote Revision Revision History Revise Purchase Order Revision Request For Quotation Revision Order Of Purchase Generate Revision Order Purchases Revision 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