Netvisor Odoo Connector
The Netvisor Odoo Connector seamlessly integrates Odoo with the Netvisor accounting system. It enables exporting invoices and creating products from Odoo to Netvisor. Supports importing sales invoices, purchase invoices, customers, and vendor data from Netvisor. Features sync logs and dashboard support.
Key Features
Import Operations (Netvisor → Odoo)
Import Purchase Invoices
-
Fetch
purchase invoices directly as Odoo vendor bills
-
Date
range filtering & factual verification support
-
Fetch
attachments
Import Sale Invoices
-
Fetch
sale invoices
-
Flexible
fetching start and end date controls
Master Data Fetching
-
Fetch
customer data from Netvisor
-
Fetch
vendor data from Netvisor
Export Operations (Odoo → Netvisor)
Export Sales Invoices
-
Export
single or bulk customer invoices to Netvisor
-
Support
for Unsent and Open invoice status modes
-
Attach
invoice PDF
-
Send
invoice narration
-
Send
invoice start date selection
-
Create
product option
Automation, Dashboards & Core Infrastructure
Integration Hub Dashboard
-
Manage all Odoo integrations from one centralized
dashboard.
-
Monitor connectors, view sync activity, and track
logs.
-
Get real-time insights across every integration.
Interactive Sync Dashboard
-
Per-entity sync counts
-
Last 5 synced invoices
-
Entity Distribution
-
Last 7 days sync activity
Synchronization Logs
-
Track
every synchronization activity with detailed logs, including successful and
failed
operations.
Frequently Asked Questions
Everything you need to know before getting started.
Assign Netvisor Connector access rights to authorized users under Odoo user settings to grant integration permissions.
Configure API credentials, partner keys, organisation ID, and environment settings to establish a verified Netvisor API connection.
Centralized dashboard to manage and monitor all connectors from one place. Quickly access sync summary, activity logs, and configuration controls with improved visibility.
View connector health metrics, total synchronized record counts, and weekly activity charts on the Integration Hub dashboard.
Monitor real-time connector KPIs, entity distribution, 7-day synchronization activity graphs, and recently synchronized invoice lists.
Configure sales invoice options including product creation, status mode, PDF attachment, and narration settings.
Configure outstanding payment accounts under bank journal settings.
Manage fetch configurations and manual triggers for purchase invoices, payment statuses, customer data, and vendor records.
Export individual posted customer invoices directly to Netvisor using the dedicated Send to Netvisor action button.
Select multiple customer invoices from the list view to execute bulk export operations to Netvisor.
Track detailed execution log history displaying sync direction, entity type, operation status, and descriptive status messages.
Changelog
Track every update and new feature released for this module.
Initial Release.
Trusted by Businesses Worldwide
Abdulhamid Abdulwaheed
Best module for our online store. Highly adaptable, exceptional customer service, and very advanced modules.
Factura Venta POS
They have everything you need. Technical support is excellent, responds quickly, and keeps the module updated. 100% recommended!
Mehmet Muhanna
Great company and support team. Had a problem in my local Odoo server - they solved it in 5 minutes. Highly recommend.
Billy Jeffs
Customised an Odoo app for me which works perfectly. Many requirements, got it right every time. Very confident in their ability.
HP
Consistently excellent service over years of working together. Knowledge and commitment to keeping clients informed truly sets them apart.
Michal Kolasinski
Multiple addons + two custom modules. Communication always friendly and precise. Delivered on time, worked out of the box. Highly recommended!
Multi-Language
8 built-in translations
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