Odoo Apps 13370 Apps found. version: 19.0 ×

BigCommerce Connector Big commerce connector Odoo Shopify Connector Shipping Operations, woocommerce,shipping, odoo shipping integration,odoo shipping connector, dhl express, fedex, ups, gls, usps, stamps.com, shipstation, bigcommerce, easyship, amazon shipping, sendcloud, ebay, shopify Amazon Odoo Bridge(AOB) Amazon Odoo connector Odoo Amazon bridge Odoo amazon connector Connectors Odoo bridge Amazon to odoo Manage orders Manage products Import products Import customers Import orders Ebay to Odoo Odoo multi-channel bridge Multi channel connector Multi platform connector Multiple platforms bridge Connect Amazon with odoo Amazon bridge Flipkart Bridge Magento Odoo Bridge Odoo magento bridge Woocommerce odoo bridge Odoo woocommerce bridge Ebay odoo bridge Odoo ebay bridge Multi channel bridge Prestashop odoo bridge Odoo prestahop Akeneo bridge Marketplace bridge Multi marketplace connector Multiple marketplace platform odoo shopify shopify connector shopify bridge shipstation connector shipstation integration shipstation bridge

The BigCommerce Connector links Odoo's ERP system with BigCommerce. It makes e-commerce operations easier. Also, it simplifies data syncing, allowing easy imports, exports, and update operations. It syncs product quantities and updates order statuses in real time. It enhances efficiency and keeps data consistent. bigcommerce odoo connector | odoo bigcommerce integration | bigcommerce sync odoo | bigcommerce odoo bridge | odoo bigcommerce module| bigcommerce sales sync odoo | bigcommerce inventory odoo | bigcommerce odoo ecommerce | bigcommerce API odoo | odoo multichannel bigcommerce

BigCommerce Integration. Seamlessly integrate BigCommerce with Odoo to sync products, customers, orders, and inventory in real time. Bigcommerce connector, Bigcommerce Odoo connector. Big Commerce Odoo integration,Big Commerce Connector,BigCommerce Connector

EKIKA BigQuery Connector for Odoo is a production-ready integration / connector / connecter that syncs Odoo data to Google BigQuery (Big Query / bigquery) with precise column selection and domain filtering (including custom domain-based filtering). Built for Odoo 16 / 17 / 18, it powers export / sync pipelines to your data warehouse / ware house on GCP (Google Cloud) for real-time / real time / realtime analytics. The Pro Plus edition adds CDC (incremental export) with a refresh interval as fast as one minute, enabling low-latency decisioning without overloading your Odoo server. Once in BigQuery, your Odoo datasets connect to Looker Studio (Google Data Studio), Power BI / powerbi (via data gateway), Tableau, and Qlik, plus Excel and Google Sheets (spreadsheet / spread sheet) for flexible dashboards, reports, analytics. Teams extend architectures with data lake / big data / bigdata patterns and services like Snowflake, Redshift / red shift, Synapse, Teradata, DB2, Oracle, Cloud SQL, Azure, AWS (EC2, S3 / amazon s3 / aws s3), Apache Spark / spark / SQL, and stream ingestion—covering everything from forecasting and prediction to governed enterprise BI. For AI analytics, the connector unlocks AI dashboards and AI reports using Google AI, Gemini (google gemini), Vertex AI (vertex), and BigQuery ML / ML / machine learning / artificial intelligence; many teams also pair outputs with ChatGPT for narrative insights and guided exploration. Your Odoo data analysis / visualization / SQL explorer / data explorer flow becomes plug-and-play: schedule data refresh, orchestrate BigQuery jobs, standardize datasets, and drive models that support operational sales, CRM, inventory, accounting, invoicing analytics in a single BigQuery source of truth. Admins get pragmatic controls for production: field/column mapping, company restrictions, user access control, multi-company awareness, and tidy dataset naming. The connector aligns with Odoo data model / schema / ERD conventions—one2many, many2one, many2many, primary key, foreign key—so downstream tools read relationships cleanly. It works great alongside dashboard builder / dashboard designer / dashboard studio patterns and modern front-ends (react / react.js / node / MERN / MEAN) to render reports, analytics, dashboards. If you’re searching for Odoo BigQuery Integration / Odoo BigQuery Connector / BigQuery Odoo Integration / Odoo to BigQuery Export / Odoo Big Query Integration / Odoo Real-Time BigQuery Connector / BigQuery Workflow Sync for Odoo, EKIKA’s connector is your fast, reliable path from Odoo to cloud data at scale. Odoo BigQuery Connector BigQuery Odoo Integration Odoo BigQuery Direct Connector Odoo BigQuery Data Sync Odoo to BigQuery Export BigQuery Odoo Data Connector Odoo BigQuery User Access Control BigQuery Odoo Sudo Mode Odoo BigQuery Company Restrictions Odoo BigQuery Automated Upload BigQuery Odoo Table Sync Odoo BigQuery Field Selection Odoo 17 BigQuery Connector Odoo 16 BigQuery Integration Odoo BigQuery Connector v18 Odoo Business Intelligence BigQuery BigQuery Odoo API Connector Odoo Google BigQuery Export Odoo BigQuery Data Pipeline

Transform the way you handle data in Odoo with our standalone BigQuery Connector. Designed to integrate seamlessly with Google BigQuery, this powerful tool unlocks new dimensions in data analysis and visualization. Streamline your data processes and make informed decisions with ease and confidence.

Discount fixed amount and percent per item and global

Send Approval Request for Higher PO Send Approval Request for Higher purchase order vendor Bill confirm Request and Approval vendor Bill Approval flow approval flow in the Bills vendor Bill validation approval from the authority person Send Approval Request Wizard approval Request Sender Request Approver Approve Higher Bill Amount bill amount is greater than purchase order amount Bill Confirm validation on confirm bill Bill Post validation on Post bill Approve Higher Bill amount than PO purchase Bill Restiction purchase approval flow Check total bill amount with its Purchase Order Bill approval software ERP bill approval system Bill approval solution Accounts payable automation Workflow automation for bill approval Streamline billing processing Digital approval workflow for bills Automate bill review and approval bill management Bill tracking and approval Improve accuracy in bill approval French Confirmation de la facture du fournisseur Demande et approbation Flux d'approbation du flux d'approbation de la facture du fournisseur dans les factures Fournisseur Approbation de la validation de la facture par la personne d'autorité Envoyer la demande d'approbation Approbation de l'assistant Expéditeur de la demande Approbateur de la demande Approuver un montant de facture plus élevé Le montant de la facture est supérieur au montant du bon de commande Facture Confirmer la validation lors de la confirmation de la facture Facturer Valider la validation lors de la publication de la facture Approuver un montant de facture plus élevé que celui de l'achat du bon de commande Flux d'approbation d'achat de restriction de facture Vérifier le montant total de la facture avec son bon de commande Logiciel d'approbation de factures Système d'approbation de factures ERP Solution d'approbation de factures Automatisation des comptes fournisseurs Automatisation du flux de travail pour l'approbation des factures Rationaliser le traitement de la facturation Flux de travail d'approbation numérique des factures Automatiser l'examen et l'approbation des factures Gestion des factures Suivi et approbation des factures Améliorer la précision de l'approbation des factures Spanish Proveedor Solicitud de confirmación de factura y aprobación Flujo de aprobación de factura de proveedor flujo de aprobación en el proveedor de facturas Aprobación de validación de factura de la persona autorizada Enviar solicitud de aprobación Aprobación del asistente Solicitud de remitente Aprobador de solicitud Aprobar monto de factura superior El monto de la factura es mayor que el monto de la orden de compra Validación de confirmación de factura en la factura confirmada Validación de publicación de factura en Registrar factura Aprobar monto de factura mayor que la compra de orden de compra Flujo de aprobación de compra de restricción de factura Verificar el monto total de la factura con su orden de compra Software de aprobación de facturas Sistema ERP de aprobación de facturas Solución de aprobación de facturas Automatización de cuentas por pagar Automatización del flujo de trabajo para la aprobación de facturas Agiliza el procesamiento de facturación Flujo de trabajo de aprobación digital para facturas Automatiza la revisión y aprobación de facturas Gestión de facturas Seguimiento y aprobación de facturas Mejora la precisión en la aprobación de facturas Chinese 供应商账单确认 请求和批准 供应商账单审批流程 账单中的供应商账单验证流程 权威人士的账单验证批准 发送批准请求 向导批准 请求发送者 请求审批者 批准更高的账单金额 账单金额大于采购订单金额 账单确认确认账单上的验证 账单过帐验证 过帐账单 批准高于 PO 采购的账单金额 账单限制采购审批流程 检查总账单金额及其采购订单 票据审批软件 ERP 票据审批系统 票据审批解决方案 应付账款自动化 票据审批工作流程自动化 简化票据处理 票据数字化审批工作流程 自动化票据审核和审批 票据管理 票据跟踪和审批 提高票据审批的准确性 German Lieferantenrechnungsbestätigungsanforderung und -genehmigung Fluss des Lieferantenrechnungsgenehmigungsflusses Genehmigungsfluss in den Rechnungen Lieferantenrechnungsvalidierungsgenehmigung durch die Autoritätsperson Genehmigungsanforderungsassistent senden Genehmigung des Absenders anfordern Genehmiger anfordern Höheren Rechnungsbetrag genehmigen Rechnungsbetrag ist größer als Bestellbetrag Rechnung Bestätigungsvalidierung auf Rechnungsbestätigung Rechnungspostvalidierung bei Postrechnungsgenehmigung Höherer Rechnungsbetrag als Bestellkauf Rechnungsbeschränkung Kaufgenehmigungsablauf Überprüfen Sie den Gesamtrechnungsbetrag anhand der Bestellung Rechnungsgenehmigungssoftware ERP-Rechnungsgenehmigungssystem Rechnungsgenehmigungslösung Automatisierung der Kreditorenbuchhaltung Workflow-Automatisierung für die Rechnungsgenehmigung Optimierte Rechnungsverarbeitung Digitaler Genehmigungsworkflow für Rechnungen Automatisierte Rechnungsprüfung und -genehmigung Rechnungsverwaltung Rechnungsverfolgung und -genehmigung Verbessern Sie die Genauigkeit bei der Rechnungsgenehmigung Russian Подтверждение счета поставщика Запрос и утверждение Поток утверждения счета поставщика Поток утверждения счета в разделе «Счета» Поставщик Утверждение проверки счета от ответственного лица Отправить запрос на утверждение Мастер утверждения Запрос Отправитель запроса Утверждающий Утвердить более высокую сумму счета Сумма счета превышает сумму заказа на покупку Подтвердить счет на подтверждение счета Проверка публикации счета по почтовому счету. Утверждение более высокой суммы счета, чем при покупке на заказ. Процесс утверждения покупки с ограничением счета. Проверьте общую сумму счета с помощью заказа на поставку. Программное обеспечение для утверждения счетов ERP-система утверждения счетов Решение для утверждения счетов Автоматизация кредиторской задолженности Автоматизация рабочих процессов для утверждения счетов Оптимизация обработки счетов Цифровой рабочий процесс утверждения счетов Автоматизация рассмотрения и утверждения счетов Управление счетами Отслеживание и утверждение счетов Повышение точности утверждения счетов Arabic تأكيد فاتورة المورد الطلب والموافقة تدفق الموافقة على فاتورة البائع تدفق الموافقة في الفواتير موافقة التحقق من صحة فاتورة البائع من شخص السلطة إرسال طلب موافقة موافقة المعالج طلب المرسل طلب الموافقة الموافقة على مبلغ الفاتورة الأعلى مبلغ الفاتورة أكبر من مبلغ أمر الشراء تأكيد الفاتورة التحقق من صحة الفاتورة المؤكدة التحقق من صحة ترحيل الفاتورة على الفاتورة البريدية الموافقة على مبلغ فاتورة أعلى من أمر الشراء شراء تدفق الموافقة على شراء تقييد الفاتورة التحقق من إجمالي مبلغ الفاتورة من خلال أمر الشراء الخاص بها برنامج الموافقة على الفاتورة نظام الموافقة على الفاتورة ERP حل الموافقة على الفاتورة أتمتة الحسابات الدائنة أتمتة سير العمل للموافقة على الفاتورة تبسيط معالجة الفواتير سير عمل الموافقة الرقمية للفواتير أتمتة مراجعة الفاتورة والموافقة عليها إدارة الفاتورة تتبع الفاتورة والموافقة عليها تحسين الدقة في الموافقة على الفاتورة

Create Vendor Bill for selected Lines create vendor bill with po lines create bill with po lines create vendor bill with purchase order lines, Wizard for create bill Vendor bill only for selected lines vendor bill base on po lines vendor bill base on purchase lines vendor bill base on purchase order lines.

1. Bill Details On Sale Order Report 2. No Configurations required !

Create Vendor Bills directly from Goods Receipt Notes (GRNs). Link bills to inbound receipts with flexible billing options from Purchase Orders or Receipts.

This Module helps to see Products BOM cost total when you create BOM for Manufacturing.

View and Link Bill of Materials in Sales and Manufacturing

Bill Payment Report, Representative bills report app, filter different payment type, Bill amount report, Bill report module, Purchase Representative report odoo

This module brings an option to see the purchase order's bill payment status in its corresponding purchase form view as well as tree view.

odoo Bill Restrict Line vendor bill restrict line

Manage Bill Sheets

bill status on purchase order, purchase order invoice status, track billing progress, purchase order payment tracking, vendor bill status, purchase invoice progress, PO billing overview, purchase order bill tracking, purchase order to bill status, vendor invoice status display, bill status monitoring, purchase billing report, purchase order invoice link, track vendor payment, bill completion status, purchase order billing summary, purchase invoice tracking tool, purchase order to vendor bill sync, billing progress in procurement, vendor bill monitoring, purchase order accounting status, payment status on purchase order, purchase bill tracking dashboard, procurement billing visibility, bill completion tracking, partial bill status, unpaid purchase order tracking, paid purchase order status, invoice tracking for purchase orders, purchase to bill workflow tracking, purchase billing report tool, vendor payment follow-up, purchase invoice progress status, real-time bill status update, invoice completion check, procurement payment control, purchase bill overview, bill status indicator, purchase to bill link view, accounting-friendly purchase order view, vendor bill progress indicator.

Calculate BOM Cost Price, Total Cost Price, and Final Cost Price.Bill of Material Cost Price, Odoo BOM cost, Odoo manufacturing cost, Odoo product cost calculation, Odoo cost price management, Odoo MRP cost, Odoo production costing, Odoo manufacturing module, Odoo material cost analysis, Odoo cost structure, Odoo BOM price calculation, Odoo component cost, Odoo manufacturing expense, Odoo MRP enhancement, Odoo production planning, Odoo product valuation, Odoo cost estimation, Odoo manufacturing optimization, Odoo BOM management, Odoo production efficiency, Odoo MRP customization, Odoo cost automation, Odoo inventory cost tracking, Odoo raw material pricing, Odoo factory cost calculation, Odoo BOM report, Odoo cost analysis, Odoo ERP manufacturing tool, Odoo real cost tracking, Odoo unit cost computation

This app helps you to select manufacturing bill of material on sale order line | Manufacturing Bom in Sale Order Line | BoM selection on sale order line | BoM Kit Selection on Sale Order Line| Select bom from sale line

This module add feature to hide a bom cost price on bom report.