Base Apps 119 Apps found. category: Base × version: 19.0 ×

Configuration set for Report by partner

Uploaded Documents, Customers, Partner Documents, Documents, Attachments, Files, Uplaod Files, URL, Customers Documents

Partner Private Information(Identification, Passport, Visa, etc). 伙伴隐私信息管理（身份证，护照，签证等），必须操作员有独立的隐私查看权限才可查看及管理。 对身份证及面部识别的验证设置。

Reset Odoo super admin password. init user login and password to admin. Useful who forgot the password.

Print Invoice with payment Invoice payment Payment details on invoice pdf report payment status details on invoice print pdf report print payment on invoice customer

Color manager. Size manager. version manager. Attributes in SPU mapped as fields in SKU.

Transfer sale order line description to all order like purchase order, purchase requisition, stock move, mrp manufacture production order. Transfer mrp manufacture production order description to all order. print description.

管理进出口贸易相关中国hscode。赠送2025最新海产产品编码。 Manage International Product Harmonized Code. HS Code, HS international name, local name. Show HS Code in SO PO Invoice, hscode Sale order, hscode purchase order, hscode invoice. hscode in report.

Sku reference auto generator follow the rule you setup. Auto set sku code, unique code rule with every category. Customize sku rule by expression in every product category.

Easy quick price set on sku product variant. Optimal the price rule for odoo product template if product only have 1 attribute set, the variant would easy set price extra without change list price. Show Warning if change sku price when product template have more than 1 attribute set, User can configure for attribute page.

Product auto Lot Number. auto Serial Number. Different rule of lot & serial for each product Auto lot and serial in purchase order 自动按自定义规则生成批次/SN号，采购订单自动生成批号/SN号

放简述，重要关键字。前面一行很重要，第一眼看到

Full Purchase Plan Manager. PO follow plan. Add more date for PR like ETA(Estimated Time of Arrival). Multi currency with currency rate support, configurable whether create supplier price history. Disable the purchase template function.

Purchase prepay payments. Pay to vendor in several phase. Purchase down payment, Purchase advance payment. Easy prepay invoice.

Sale order mass operation. sale quotation mass operation. SO mass Confirm, mass set Delivery, mass Invoice, mass Payment, mass Cancel". SO multi operation.

放简述，重要关键字。前面一行很重要，第一眼看到

Manual set how product supply in Sale order. sale order manufacture plan , purchase plan, use stock plan. Set every product supply by manufacture + buy + use stock. Add a manual node before normal procurement.增加人工控制的补货组。