Extra Tools Apps 3378 Apps found. category: Extra Tools × version: 15.0 ×

Auto fetch record from FTP server FTP data integration Auto import from ftp server All in one data Import order lines Import sales order lines setup FTP server all in one FTP data import from Import CSV file FTP sync FTP Data FTP connector

Auto session timeout timer inactive sessions timeouts for inactive sessions system parameters track active sessions inactive session timeout parameter inactive sessions termination auto inactive sessions termination timer timeout for inactive session

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

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.

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.".

Line Sequence # in PO & GRN

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

Auto Password Expired 设置用户的账号自动过期，需要重置密码才能继续使用

Web Client Auto Refresh

Auto reload Calendar View without any setting on the backend. Individual user can select the timer reload from Calendar view.

Auto reload view without any setting on the backend. Individual user can select the timer reload from List & Kanban view.

The Form View will be saved automatically at a particular time, avoid losing your data.

Geminate comes with the feature of automatic screenshot capturing tool. It helps companies to monitor the work of employees, their activity and their promptness.

This module allows you to define the section inside the product. once you select the the product in sale order line save the sale order it will move sale order lines to the respected section define in the products. it will also manage the dynamic creation of section in sale order line.in case section not exist in sale order line it will create new section and move sale order line under the correct sections.

Auto Session Expired 设置客户一定时间内无操作则会话自动过期退出

This module extends the the sale.order model in Odoo to manage Terms and Conditions (T&C) associated with sales orders. It dynamically assigns T&C based on the selected customer, ensures default T&C are applied when no specific T&C exist, and allows users to manually select their desired T&C. Auto Set Dynamic Terms & Conditions in Sale Orders, Purchase Orders, & Invoicing, Auto Set Dynamic Terms & Conditions in Sale Orders, Purchase Orders, & Invoicing in odoo, Default Set Terms & Conditions, Default Set Terms & Conditions in odoo, Auto Translate Terms & Conditions, Auto Translate Terms & Conditions in odoo, Automatically Configure Dynamic T&Cs for Sales, Purchases, & Invoices , Automatically Configure Dynamic T&Cs for Sales, Purchases, & Invoices in odoo, Auto Assign Dynamic T&Cs for Sales, Purchases, & Invoices, Auto Assign Dynamic T&Cs for Sales, Purchases, & Invoices in odoo, Terms & Conditions in Odoo, Default Terms & Conditions in Odoo, Dynamic Terms & Conditions in Odoo, Translated Terms & Conditions in Odoo, Customer-wise Terms & Conditions in Odoo, SO Terms & Conditions in Odoo, PO Terms & Conditions in Odoo, Invoicing Terms & Conditions in Odoo,

Auto Update BOM Product Cost,Auto Update BOM Product Cost,Auto Update Cost,Update cost,Update Product Cost,update cost from bom

Auto import remote spreadsheet

Auto-creation "first Activity" by "Tag" and "Stage" in "Oportunity"