Shopify Odoo Connector
Ksolves Dashboard Ninja gives you a wide-angle view of your business that you might have missed. Get smart visual data with interactive and engaging dashboards for your Odoo ERP. Odoo Dashboard, CRM Dashboard, Inventory Dashboard, Sales Dashboard, Account Dashboard, Invoice Dashboard, Revamp Dashboard, Best Dashboard, Odoo Best Dashboard, Odoo Apps Dashboard, Best Ninja Dashboard, Analytic Dashboard, Pre-Configured Dashboard, Create Dashboard, Beautiful Dashboard, Customized Robust Dashboard, Predefined Dashboard, Multiple Dashboards, Advance Dashboard, Beautiful Powerful Dashboards, Chart Graphs Table View, All In One Dynamic Dashboard, Accounting Stock Dashboard, Pie Chart Dashboard, Modern Dashboard, Dashboard Studio, Dashboard Builder, Dashboard Designer, Odoo Studio. Revamp your Odoo Dashboard like never before! It is one of the best dashboard odoo apps in the market.
Odoo WooCommerce Connector
Simplify Odoo access rights management by controlling menus, submenus, fields, buttons, reports, views, tabs, exports, and user permissions from a single interface. Configure read-only access, role-based security, user restrictions, and multi-company access with easy setup. access management, user permissions, access rights manager, role based security, menu restriction, field access control, read only access, user access management, security configuration, multi company access
Manage 3-way matching on vendor bills In the manufacturing industry, people often receive the vendor bills before receiving their purchase, but they don't want to pay the bill until the goods have been delivered. The solution to this situation is to create the vendor bill when you get it (based on ordered quantities) but only pay the invoice when the received quantities (on the PO lines) match the recorded vendor bill. This module introduces a "release to pay" mechanism that marks for each vendor bill whether it can be paid or not. Each vendor bill receives one of the following three states: - Yes (The bill can be paid) - No (The bill cannot be paid, nothing has been delivered yet) - Exception (Received and invoiced quantities differ)
The Sale Order Advance Payment & Auto-Reconciliation is a powerful Odoo module designed to streamline your sales and accounting workflows. It allows users to receive advance payments (partial or full) directly from the Sales Order (SO) stage without the need to create an invoice first. The module provides real-time visibility into the Residual Amount (due balance) and Payment Status (Not Paid, Partially Paid, Paid) right on the Sales Order form. The standout feature is its smart auto-reconciliation: the moment you generate and confirm the final invoice for the order, the system automatically applies the collected advance payments to it. This eliminates manual data entry, saves time, and ensures your accounts are always perfectly balanced.
All-in-one 360° Business Intelligence dashboard for Odoo 18 — Live charts, KPIs, heatmaps, calendars & CSV export embedded directly inside Customer, Sale Order, Purchase Order, POS, Invoice and Stock Picking form views.
Accounting Reports, Asset Management and Budget, Recurring Payments, Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, Customer Follow up Management, Bank Statement Import
Connect AI assistants to your Odoo instance via Model Context Protocol
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