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Auto Calculation Of Expected Revenue On CRM From Quotations

Auto create reference in calendar for created activity to be informed

Odoo Database Automatic Backup, Odoo18

Cron Job to automatic Delete old mail message to clean database

Auto Employee Code unique and searchable

Auto Focus On Current Field After Scanning The Barcode (EAN13)

Auto generate serial number automation Dynamic lot generator Smart serial number generator auto assign lot in delivery order auto allocate lot numbers for delivery auto assign serial number Auto populate lot Auto lot creation lot serial assignment rules

barcode product ean13 barcode product auto barcode ean13 barcode Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Project Checklist Task Checklist website document attachment product attachment

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

This module helps to translate the terms to specific language easily. It works for custom and base both addons.

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.".

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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