Configure api keys via server env. This can be very useful to avoid mixing your keys between your various environments when restoring databases. All you have to do is to add a new section to your configuration file according to the following convention:
Enhance Odoo's signup process with code verification for secure and user-friendly registration.
The Auto Add Followers via Mail Alias module enhances Odoo’s default email routing by automatically managing followers from incoming emails. In standard Odoo, recipients from the To and CC fields are added only if a matching contact exists; otherwise, they are skipped. This module automatically creates missing contacts from those email addresses and adds them as followers, ensuring complete and accurate communication tracking.
Auto Calculation Of Expected Revenue On CRM From Quotations
Auto create reference in calendar for created activity to be informed
Auto create employee based on creation of user.
Auto Employee Code unique and searchable
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
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 Logout Odoo Users
Automatically log out inactive users after a configurable idle time.
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.".
Enhance procurement efficiency with automated best-vendor selection.
Auto reload Calendar view with configurable timer, per-user settings saved automatically.
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.
Auto-refresh List & Kanban views on a timer. Keeps filters, pauses while editing, works in background tabs.
The Form View will be saved automatically at a particular time, avoid losing your data.