Change customer in confirm sales order change customer in sales update customer in confirm sale order update customer in sale order update customer in invoice change customer in invoice update confirm sales order update customer in so update sale customer
Export Product Data to CSV for Channable (Live or Scheduled)
This module allows the desktop notification for the channel messages.
Set Meeting for Channel
Sales
Lognote Login Channel Log in Channel Activity Log Chatter Logs Messaging Threads Lognote Updates Activity Tracker Log in Channel Tracker Login Channel Tracker Log in Channel Tracking Login Channel Tracking Channel Members Track Lognote Tracking
Channel message editing/deleting
Payment Provider: Chapa Payment Provider Chapa payment gateway Online Payment E-commerce Payment Invoice Payment Card Payment Debit Card Payment Credit Card Payment Mastercard Payment American Express Payment Chapa integration Secure online payments Online payment processing Payment gateway solutions E-commerce payment gateway Chapa features Chapa pricing Chapa benefits Chapa alternatives Chapa API integration Chapa SSL certificate Chapa fraud prevention Chapa payment options Chapa transaction fees Chapa merchant account Odoo payment gateway integration Odoo online payment solutions Secure online payments with Odoo Odoo payment processing Payment gateway for Odoo Odoo eCommerce payment options Odoo payment gateway modules Odoo payment gateway configuration Odoo payment gateway providers Odoo payment gateway extensions Odoo payment gateway setup Odoo payment gateway API integration Odoo payment gateway fees Odoo payment gateway alternatives Odoo payment gateway customization odoo v18 payment gateways odoo v17 payment gateways odoo v16 payment gateways odoo v15 payment gateways odoo v14 payment gateways odoo v13 payment gateways odoo v12 payment gateways
Can use chapters and sub chapters to better organize the lines of the quotation. Whenever you create a new quotation and is confirmed, a new project is created and each line of the sale order is a task.
Char Input Field Mask
Field widget to assign a string as a tags
Charge on overdue invoice & email remainder
The Chargebee Odoo Connector seamlessly integrates Chargebee subscription billing with Odoo ERP to automate products, customers, invoices, payments, and credit notes. It synchronizes Odoo products as Chargebee items with item family mapping, supports multi-currency pricing, and ensures accurate invoice and payment creation in Odoo. Customer data stays perfectly aligned with two-way synchronization, while Chargebee invoices and related credit notes are automatically fetched for complete financial transparency. Designed for both Community and Enterprise editions, this integration simplifies subscription management, reduces manual effort, and guarantees reliable billing workflows between Chargebee and Odoo.
This module enables users to apply fixed or percentage-based fees on payment methods, with automatic charge journal entries. It ensures accurate accounting and seamless reconciliation during bank statement processing
Approve / Reject Chart of Account
Take chart of account wise report.