表单全屏全宽显示,自定义备注消息位置 / Form responsive full screen with configurable chatter position
增加显示排序、看板视图、按类型分组、强制修改产品计量单位。UoM sequence, kanban, group by category, force change.
MTO调拨取消后可重置为草稿并转为MTS,严格化MTO取消逻辑 / Cancelled MTO picking reset to draft and switch to MTS. Strict MTO cancel logic enforcement.
谷歌Gemini AI对接Odoo中心,支持多模型与安全过滤。Google Gemini AI connector for Odoo AI Center with multi-model support and safety filtering.
发票、账单明细行自动编号,支持打印,从销售/采购订单传递行号。Auto line numbering for invoices and bills with print support and order line number transfer.
财务开箱增强:产品批量会计设置、应收应付报告、银行管理、税率重置、成本精度、凭证防二次冲销、快速对账。All-in-one accounting enhancement with batch setup, receivable/payable reports, bank management, tax reset, and quick reconcile.
货到付款支付方式,选择后自动确认订单并生成配送单,收货后在线签字确认。Cash on delivery with auto order confirmation, delivery creation and online signature.
MES/MRP生产质检增强,质检类型管理、延迟质检、自动过检、流程互锁 / MES QC enhancement with test type management, check later, auto pass, and process interlock.
仅超级用户可以安装卸载模块、设置系统参数、删除归档仓库。Only Super User can install/uninstall modules, set system params, and archive warehouses.
MTS MTO Advance stock rule. make to stock else make to order rule. Ready for purchase and manufacture product. Stock MTS MTO. Product Take From Stock, if unavailable, Trigger Another Rule like MTO make to order.
注册邮箱真实验证,一键验证或输入验证码,支持手机端。Real email verify for signup/login/reset, one-click or verify code.
采购开箱用系列-统计数量金额-收货付款报表-权限控制 / Purchase enhance with qty sum, reports and security
采购协议行号管理与打印,行号传递到采购订单 / PA line sequence management, print and transfer to PO
采购协议行显示产品在手量和预测量 / Show stock quantity on hand and forecast in PA line
采购协议磅秤重量管理,支持供应商报价和比价 / Weight management in purchase agreements with supplier quote comparison
采购单日期优化,列表视图仅显示日期 / Purchase date enhance, show date only in list view instead of datetime
采购自动入库确认,按供应商配置自动收货 / Purchase auto receive with configurable auto-confirmation per vendor
采购订单自动生成批次/序列号,支持每个产品自定义批次规则。Purchase auto lot/SN with customize rule per product.
采购订单快速批量从供价表中选择产品 / Mass add vendor product into Purchase Order from vendor pricelists
采购订单类型管理,快速设置采购订单默认值 / Purchase order type management with quick default value setup