Já Extra Tools Apps 60 Apps found. author: Já × category: Extra Tools ×

ADM Woocommerce Import | Import products, categories and attributes from Woocommerce to odoo | Woocommerce connector | Odoo woocommerce connector | woocommerce odoo connector | odoo wocommerce | odoo woocomerce | odoo wocomerce

Restrict menu access for specific users

Allows administrators to show or hide the messaging inbox icon based on a system configuration setting.

Odoo Gemini AI Integration

Partner Mass Tag Update

Personal Monthly Budget Expense Application

Point of sale Kitchen Screen | Pos Restaurant Screen | POS Bar Screen | POS Kitchen Screen | Point of sale bar screen | Odoo Kitchen Display | POS Kitchen display system | Point of sale restaurant screen | vista de cocina en punto de venta | cocina en POS

When deleting attachment records, the corresponding filestore files are also removed.Unlinking attachments from the filestore in Odoo involves ensuring that when an attachment record is deleted from the database, the corresponding file stored in the filestore is also removed. This helps in maintaining a clean and efficient storage system, preventing orphaned files and saving disk space. Imagine you have a custom module where users upload and manage documents. You want to ensure that when a document is deleted from Odoo, the corresponding file in the filestore is also removed to prevent orphaned files and save storage space. Remove File Attachment from Filestore,Detach Attachment from Filestore,Delete Attachment from Storage,Unlink Document from Filestore,delete Document from Filestore Purge Attachment from Filestore,Delete Attachment from Storage Unlink File Attachment, Delete File Storage, File Store, vraja_top_sale_integrations, Data Migration

Hide product prices based on user settings

Scan an image and create a new Invoice Automatically | Odoo GPT | GPT Invoice | Chat GPT | Odoo OCR | AI Invoice OCR | AI Invoice Scan | AI Invoice Recognition | AI Invoice Reader | AI Invoice Scanner | AI Invoice Scanning | AI Invoice Digitization | AI Invoice Digitize | AI Odoo Invoice OCR | AI Odoo Invoice Scan | AI Odoo OCR

Account Invoice Report Grouped | Invoice report grouped by sale | Invoice report grouped by picking | Facturas agrupadas por pedido | Facturas agrupadas por albarán | facturas agrupadas por albaran | factura agrupada por pedido | factura agrupada por albarán | informe de factura agrupado por albarán | informe de factura agrupado por pedido

-Odoo all in one export in CSV/XLS file format for Sales, Purchase, Invoice, Inventory, Payment, Journal Entry, Picking, Product, Customer export, All In One Export, Odoo All Export, Advance Data Export, Export Data, Export in CSV/XLS Files Format, Export Data into CSV | Export Data into XLS | Export Data - CSV | Export Data - XLS

JWT Authentication For Third Party Application

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.