Send Invoice by Email to All Contacts send invoice to all contacts by email invoice send by email to all contacts Load customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice
Send Sale Order by Email to All Contacts send sale order to all contacts by email sale order send by email to all contacts Load customer all contacts as default recipient on sale order send by email to all contacts load Customer All Contacts as Recipients
auto load default recipient customer all contacts as default recipient on invoice send by email to all contacts load Customer All Contacts as Recipients on invoice sales send by email to all contacts Default Recipients For Email Templates Default Recipient Default Set All Contacts As Recipient Sale Order By Email To All Contacts Automatic Load Customer's All Contact Default Send Email Odoo
Auto Maintenance Request Generator
Auto Merge Contact With Related Transaction, The Contact Merge module aims to automatically identify and merge sales orders and other data related to duplicate contacts within Odoo that are not properly associated with the same contact. This module will be responsible for relating all orders that may be linked to different contact records but belong to the same customer, ensuring unified management and a complete view of all transactions for a customer. 1. Key Functionalities of the Module 1.1. Identification of Duplicate Contacts The module will automatically analyze contacts within Odoo for possible duplicates, based on several criteria: Key fields: Name, email, phone, address, NIF, etc. The algorithm will identify contacts with similar or identical data and mark them as candidates for merging. 1.2. Display of Unrelated Orders Correctly For each duplicate contact, the module will identify sales orders that are not associated with the same contact record, but with different duplicate records. A table of the orders that have been registered to each duplicate contact will be displayed, making it easy to see the transactions associated with each. 1.3. Automatic Merger of Orders The module will allow you to merge all the orders that are associated with different duplicate contacts. A primary contact will be retained, and all orders from duplicate contacts will be reassigned to this primary contact. Duplicate contacts can be automatically removed or archived to avoid future confusion. 1.4. Merger of Payment History and Other Data In addition to commands, the module will also allow merging: Payments associated with different contacts. Invoices or receipts that have been linked to duplicate contacts. Other relevant data such as interactions with customer service or incidents. Duplicate Contact Detection, Automatic Contact Merging ,Automatic Archiving, Configurable Merge Parameters, Scheduled Chron Job, Seamless Data Management, Based on customized factors like phone number, email, name, and address, the "Auto Merge Contacts With Related Transactions" application helps find and combine duplicate contacts in your system. To find duplicates, you can select one or more criteria, based on your requirements, For example, the system will automatically combine contacts that have the same phone number if the "Duplicate by Phone" option is chosen. The primary contact will be the oldest contact, meaning it was formed first, and will be given priority over all duplicates which have been generated afterwards, Furthermore, a scheduled Chron Job—which can also be manually started if necessary—makes sure that the duplicate-checking and merging procedure occurs automatically at scheduled times and intervals,auto merge customer,auto merge partner,merge sale orders,merge purchase order,auto merge invoice,merge payments,auto merge transaction.
Automatically merges duplicate product lines in: - Sales Orders - Purchase Orders
Auto Merge Delivery Order Based on Same Partner,Picking Type and Delivery Order Not in Done and Cancel State.auto merge do,merge picking,merge delivery order,all in one merge
Auto monthly statement to customer send monthly invoice to customer monthly invoice email send automatic monthly invoice statement send to customer auto invoice statement send monthly invoices to customer auto monthly invoices send auto customer statement
1. Configure the system to automatically generate monthly invoices based on predefined criteria.. 2. Allow users to set up recurring billing schedules for customers.. 3. Provide filter options on the user interface to allow users to select different invoice categories. 4. Include options such as "All Invoices," "Invoices Without Payment," and "Invoices With Payment.".
Auto Move Task Stages Auto Complete Task Automatically update task stage Project task completion automatic task completion auto task stage change task stages automatically Auto Update task stages Auto update project task stages
auto sync pos customer automatic sync pos products point of sale product real-time update pos product and customer real-time update auto sync pos customer updates auto point of sales data sync pos session data synchronization automatically sync pos product
This module adds functionality required for auto parts trading in Inventory.
Manage Vehicle's Spare Parts
auto parts, spare parts, auto parts odoo, odoo spare parts, vehicle parts, automobile parts, workshop parts, car parts, parts management, auto inventory, auto stock management, garage parts, parts barcode, auto part system, multi branch auto parts, spare parts inventory, spare parts odoo app, odoo car parts, parts list, part number tracking, vehicle-part mapping, parts warranty, odoo garage, mechanic parts, auto repair inventory, parts label, car service parts, parts stock report, auto inventory control, spare parts branch, automotive warehouse, auto parts stock, auto warehouse, parts request, parts purchase, odoo service parts, garage parts odoo, auto parts sales, auto service stock, odoo multi branch parts, parts categorization, vehicle compatibility, automotive parts, car parts tracker, barcode for auto parts, fast-moving parts odoo, odoo parts integration, parts in repair orders, branch-wise parts, spare part manager, auto maintenance stock, auto supply chain, odoo for garages, spare stock analysis, part catalog odoo, inventory by vehicle, odoo parts barcoding, workshop stock app
Quickly Find the Spare Parts for a Vehicle
Auto Reminder to Customer For Invoice Payment Payment Reminder Due payment Reminder Auto Payment Reminder Payment Followup Auto payment Followup manage invoice reminder
auto process mrp auto workflow for manufacturing order automation manufacturing order auto confirmation for MO automation auto process manufacturing order auto confirm mo automatically confirm manufacturing order auto validation automatic MO validation
Auto process sales order confirmation Automated sales order processing so auto validation Confirm sales orders automatically RFQ automation SO auto confirmation Automated sales workflow auto Process RFQ auto confirmation for SO automation auto process so
Professional automatic EAN-13 barcode generation for products
Define Stages In Project Task Manage Project Phase Maintain Project Stages With Task Project Task Management Handle Different Project Phases Different Stages In Different Projects Custom Project Stages Custom Task Stages Odoo Update mass Stages Project stage Template Add stages Replace stages Update stages Update Method Stages