$ 340.80
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase Management (purchase) • Discuss (mail) • Inventory Management (stock) |
| Technical Name |
xero_accounting_ce_v10 |
| License | OPL-1 |
| Website | http://www.pragtech.co.in |
| Versions | 10.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Purchase Management (purchase) • Discuss (mail) • Inventory Management (stock) |
| Technical Name |
xero_accounting_ce_v10 |
| License | OPL-1 |
| Website | http://www.pragtech.co.in |
| Versions | 10.0 |
Odoo - XERO Accounting Integration
Our Pricing includes User Manual, 90 Days Support (Monday-Friday 10am to 7pm IST) and One time Setup
support@pragtech.co.in pragtech
We support for English / French / Spanish at an additional cost
works for community and enterprise editions
Odoo Xero Integration App
Pragmatic Techsoft Pvt. Ltd. developed new module to sync. Invoices and payments between Odoo openERP and XERO Accounting system. This synchronization can be triggered on scheduled frequency. This modules keeps validation on the accounts to be hit for Income/ Sales Account also for Payments. Similarly, Invoices gets reconciled against payments imported from XERO.
Features of
Odoo Xero Integration
Syncing of Invoices and Payments
Synchronization on schedules frequency
Account Validation
Reconciliation of Invoices
What all you get:-
From odoo to xero:
- Sales Invoices - Invoice Number, Invoice date, Referance number, Partner detail, Due date, Due amount
- Vendor Bills Details - Referance number, Vendor name, Due date, Due amount
- Account number mapping withe xero.
- Currencies mapping withe xero.
- Suppliers Details which includes Complete postal address, Phone details, Account number, Email, Mobile, Contacts
- Customers Details which includes Complete postal address, Phone details, Account number, Email, Mobile, Contacts
Mapping Settings
Chart Of Accounts:
Code given to Accounts created in Odoo and corresponding accounts in Xero accounting should be same.
Suppliers:
Select menu Accounting -> Suppliers -> Suppliers.
Select supplier and Sales and Purchase tab on supplier page.
In field : Xero Reference , select value of the corresponding field : Account Number in Xero Accounting (Contact - >Suppliers->Supplier-> Contact Details ->Account Number).
Follow same procedure for Customers
Products:
Select menu Warehouse -> Products -> Products.
Select product and Information tab on products page.
In field : Internal Reference , select value of the corresponding field : Item Code in Xero Accounting ( Accounts->Inventory->Item Code)
Related Products
Export Transactions
Select menu Accounting -> Xero Accounting - >Import Export
Click on Export Invoice button, then click on add item.
Select invoices to be exported.
Click on Export Invoice button.
Result of above steps is selected invoices are now in Xero Accounting (To view exported invoices, select menu Accounts ->Sales->Invoices in Xero accounting).
Products and customers/suppliers associated with Invoices are also exported to Xero accounting.
Using export invoice functionality both Sales Invoices and Purchase Invoices can be exported.
Export Purchase Orders
Select menu Accounting -> Xero Accounting - >Import Export
Click on Export Purchases button, then click on add item.
Select Purchase Orders to be exported.
Click on Export Purchase Orders button.
Result of above steps is selected Purchase Orders are now in Xero Accounting (To view exported Purchase Orders, select menu Accounts ->Purchases->Purchase Order in Xero accounting).
Products and suppliers associated with Purchase Orders are also exported to Xero accounting.
Import Transactions
Select menu Accounting -> Xero Accounting - >Import Export
Click on Import Payments button.
On successful import Message -- All payments are imported -- will be displayed.
Import payment functionality import payments received from customers as well as payments paid to suppliers.
Related Products
Pragmatic is a global open source enterprise software development, consulting and products company. Our philosophy is to use Open Source tools and technologies to provide cost effective and green solutions for our customers.
We are a dynamic and fast growing company committed towards creating value for our customers. Located in Pune, India the educational and IT hub of western India, we take pride in delivering rapid, customized open source enterprise applications following agile and lean software methods. Whether you are developing an application from scratch, working on an existing application or porting your application to a new platform or framework, we can meet your business needs.
If you need any help or want more additional features, you may contact us through:
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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