Skip to Content
Menu

Account Export EBP

by
Odoo

69.27

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 325
Technical Name account_export_ebp
LicenseOPL-1
Websitehttps://www.subteno.com/
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 325
Technical Name account_export_ebp
LicenseOPL-1
Websitehttps://www.subteno.com/
Logo Subteno

EXPORTING ODOO CUSTOMER AND VENDOR INVOICES TO EBP

Invoicing / Accounting Application
Responsive image

Features

What can you do with this application ?
Responsive image
  • Indicate both the customer and vendor account numbers in a single contact record. This allows differentiation when creating invoices, especially during the export process to EBP.

  • Export Odoo customer and vendor invoices to the EBP format with a single click.

A new feature in your Odoo ERP

Why use the application ?

Save Time When Importing Your Odoo Invoices into EBP! This feature allows you to export invoices from Odoo in EBP’s specific format.

Responsive image

Usage

How to set up the application ?
Responsive image

Add the customer and vendor account numbers to the relevant contact records in Odoo.

Create your customer and vendor invoices as usual in Odoo.

Responsive image
Responsive image

Then select all the invoices you wish to export in EBP format. Click on “Actions” and then “Export for EBP.”

You have the option to export with or without the partner code, and to choose whether or not to ignore invoices that have already been exported. This feature exports the accounting entries.

Responsive image

After validation, you will be redirected to a screen where you can download the .TXT file containing the export entries in EBP-compatible format.

Responsive image

FAQ

This feature allows you to export Odoo invoice entries to the EBP format in just a few clicks.

With this feature, simply select the invoices you want to export, then click on “Action” and “Export to EBP.” You can then choose whether to include account numbers and whether to export invoices that have already been exported.

This feature allows customer/vendor invoices created in Odoo to be exported to EBP via a TXT journal entry file.

In order to enter the customer/vendor account, you must first place a purchase or sales order and generate the corresponding invoice so that the contact is recognized as a vendor or a customer.

Are you interested in the application?

Contactus
https://www.subteno.com/contactus
https://www.subteno.com
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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.