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
一键批量将多个产品添加到采购订单,支持过滤、分组和明细录入。/ One click batch add products to purchase order with filter, group and detail form.
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
采购订单行序号管理与传递,支持打印和库存同步 / Purchase order line sequence management with print and stock transfer support
采购订单行显示产品在手量和预测量 / Show product quantity on hand and forecast in PO line
采购订单磅秤重量管理,支持到货验收和入库 / Weight management in purchase orders with receiving inspection
按日期和供应商浏览采购订单,Superbar Pro高级搜索。/ Browse purchase orders by date and vendor with Superbar Pro.
采购询价与订单使用不同编号 / Purchase quotation and order use different number sequences
采购调整单,确认后审批调整改产品或数量 / Purchase fix order to change product, qty or price after confirmation with approval workflow
采购订单退货管理,支持退货退款、仅退货、仅退款、退换货四种模式 Purchase order return management with 4 modes: refund, return only, refund only, exchange
采购预付管理,支持定额/百分比/扣减预付等多种付款方式 / Purchase prepay payments with fixed amount, percentage, or deduction methods
钉钉开放平台基础模块,提供组织架构同步、用户同步、外部联系人管理、字段映射引擎与统一配置中心。DingTalk base providing org sync, user sync, external contacts, field mapping engine, unified config center.
钉钉OAuth2.0一键登录注册,支持扫码登录与钉钉应用内免登,自动获取用户信息无缝对接Odoo。DingTalk OAuth2.0 login/signup, QR scan & in-app auto-login, auto user info sync.
销售全面增强:团队权限、发货收款报表、预付款管理及凭证自动化。All-in-one sale enhance with team access, reports, down payment.