Automatically assigns salespersons to leads based on stages, streamlining lead management for improved efficiency in Odoo's CRM module
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
Send Invoice by Email to All Contacts Send sale order 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 sales send by email to all contacts
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
POS Quotation Load POS Ecommerce Load Point Of Sale Quotation Load POS Sales Order Ecommerce Load POS quotation Point Of Sale E commerce Load POS Load Sale Order POS Load Ecommerce Orders Load POS Orders Odoo
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
Create Multiple Maintenance Request Generate Equipment Maintenance Request Auto Maintenance Generator Equipment Maintenance Request Machine Repair Maintenance Equipment Allocation Request Auto Create Maintenance Request Purchase Order Maintenance Request
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 Purchase Order Lines with Same Product
Auto Merge Sale Order Lines with Same Product
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
Line Sequence # in PO & GRN
All types of auto Overtime allowances and deductions in payslip
POS Auto Rounding Amount based on the Digits and Points(Communnity & Enterprise)
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
Manage Vehicle's Spare Parts