$ 300.29
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Sales (sale_management)
• Discuss (mail) • Invoicing (account) • Inventory (stock) |
| Lines of code | 6433 |
| Technical Name |
sync_xero_connector |
| License | OPL-1 |
| Website | http://www.synconics.com |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Make a smart move towards more accurate and streamlined system with Odoo-Xero connector and experience a new level of efficiency in handling your accounting data. The integration will allow you to view and manage your invoices and expenses related activities efficiently in Odoo. Furthermore, the integration will Import and Export the data seamlessly from Purchase, Sales, Charts of accounts, Taxes/Tax rate, Contacts groups/ Contact tags, Contacts (suppliers/customers), Bank accounts, Manual journal are only import from Xero to Odoo, Items/Products, Invoices, Bills, Credit Notes for customers (either import or export), Credit Notes (Refund) for suppliers (either import or export), Currencies are only imported from Xero to Odoo, Attachments are only exported from Odoo to Xero, for Invoices, Bills, Credit note (supplier/customer), Contact, sales order and purchase order.
Configuration is provided for all import operations, to update, create or perform both update and create operations.
Community-
Enterprise
(On-premises) - Odoo.sh
Online
Community
Online
Automatic & Manual Synchronization
Supports Multi Company
Supports Multi Currency
Import Export Operations Error Logs
Import Currencies (From Xero to Odoo)
Import & Export Charts of Accounts
Import & Export Tax/ Tax Rules
Import & Export Contact Groups/ Contact Tags
Import & Export Contacts (Supplier/ Customers)
Import & Export Bank Accounts
Import Manual Journal
Import & Export Items/ Products
Import & Export Invoices with Payment
Import & Export Bills with Payment
Import & Export Credit notes for Suppliers
Import & Export Credit notes for Customers
Export Inventory Update (Adjustment)
Import & Export Sales Orders
Import Export Purchase Orders
Export Attachments
Bi-Directional Invoice Status Update
Bi-Directional Bills Status Update
Bi-Directional Sales Order Status Update
Bi-Directional Purchase Order Status Update
| # | Functionality | Import (Xero to Odoo) | Export (Odoo to Xero) |
|---|---|---|---|
| 1 | Currencies | ||
| 2 | Charts of Accounts | ||
| 3 | Tax/ Tax Rules | ||
| 4 | Contact Groups/ Contact Tags | ||
| 5 | Contacts (Supplier/ Customers) | ||
| 6 | Bank Accounts | ||
| 7 | Manual Journal | ||
| 8 | Items/ Products | ||
| 9 | Invoices with Payment | ||
| 10 | Bills with Payment | ||
| 11 | Credit notes for Suppliers | ||
| 12 | Credit notes for Customers | ||
| 13 | Inventory Update (Adjustment) | ||
| 14 | Sales Orders | ||
| 15 | Purchase Orders | ||
| 16 | Attachments |
- Currencies: Import currencies from Xero to Odoo. If the currency is not available in Odoo a new currency will be automatically created. Currency cannot be exported from Odoo to Xero.
- Chart of Accounts: Bi-directional Imports & Export operations are performed for Charts of Accounts from Xero to Odoo and Odoo to Xero.
- Taxes/Tax Rates: Bi-Directional taxex and tax rates are imported and exported between Xero and Odoo.
- Contact Groups/Contact Tags: In Xero contacts groups are managed as "contact group", whereas in Odoo contacts groups are managed through contacts "tags". For e.g in Xero contacts related to sales are grouped as Sales contacts, while in Odoo the contacts related to sales are taged as Sales contacts.
- Contacts (Suppliers/Customers): Bi-directional import and export operations are performed for Contacts (Suppliers / Customers) in Xero and Odoo.
- Bank Accounts: Accounts with bank type (A/C holder name, A/C No. and Currency) are imported and exported bi-directional. Bank transactions and other details are not imported or exported.
- Manual Journal: All type of manual journals are only imported from Xero to Odoo.
- Items/Products: Bi-directional import and export operations are performed with its details like, sale price, cost price, accounts, taxes etc, and also manages tracked and untracked Products in Xero side.
- Invoices: Invoices, invoice payment, partial invoice payment, all are bi-directionally imported and exported from both sides.
- Bills: Bills, bill payment, partial bill payment, all are bi-directionally imported and exported from both sides.
- Credit Note for Supplier (ACC-REC-CREDIT): Configuration option is provided either to import or export account receivable credit note for customer payment and allocation.
- Credit Note for Customer (ACC-PAY-CREDIT): Configuration option is provided either to import or export account payable credit note for supplier payment and allocation.
- Purchase Orders: Bi-directional import and export operations are performed for purchase orders form both Xero & Odoo.
- Sales Orders: Bi-directional import and export operations are performed for sales orders form both Xero & Odoo.
- Attachment: Attachments are only exported from Odoo to Xero for Invoice, Bills, Credit note (supplier/customer), Contact, sales order and purchase order.
I am not just clear on the account mapping on both ends, am I supposed to remap it again whenever I add on any data?
As for different countries, Xero maintains different kinds of charts of accounts and if some Chart of Accounts and Taxes names will be same at Odoo side also then we have to, first of all, rename them and then you will be able to map Chart of Accounts and Tax again for Import or an Export process. So basically it is a one-time mapping process only, you do not have to map Charts of Accounts and Taxes each and every time.
Can I Import and Export Vendor bills?
Yes you can easily Import and Export vendor bills.
Are all Vendor Bills and Invoices marked as drafts when imported across? Even historic?
No, you also have to map stages for Customer Invoices and Vendor Bills here, so basically the Import and Export process system will also map stages and display records only on those relevant stages at Odoo side.
Does your module provide an automatic import and export process without manual intervention?
Yes , in our module , we have also provided automated schedulers here for import and export processes automatically at the given time duration/ temur.
Does your module provide automatic Import and Export functionality?
Yes we have provided automated schedulers to automate import and export functionality in our module.
Does your module support a multi-company scenario?
Yes, our module supports multi-company scenarios, you can configure different Xero Accounts for different companies here.
Does your module support Mismatch Logs or Mismatch Historical Data?
Yes, our module supports Mismatch Logs when any serious warning prompts users to do import and export operation, you can find basic details from created Mismatch Logs lines.
Do you have full documentation for this module?
When you purchase this module then you will find a complete PDF guide with every import and export operations along with Screenshots in detail. For the complete functional flow of our module, you can refer to this index file or see our functional video.
I want to process inventory adjustments automatically at Odoo side. How to do that?
We have provided this functionality by default for Import Operations and Custom functionality for Export Operations as well.
I have so much data as well as Customer Invoices and Vendor Bills in my Xero Account, is your module capable of importing and exporting so much data?
Yes, we have optimized and developed this module in such a way, that it will work with a huge amount of data. We have boosted up the speed for API calling for import/export operations, you can also see this section in the starting of this Index file, you can find detailed information from there also.
What are Mismatch Logs ?
Mismatched Logs contain details of all record processes which have found mismatch while import/export data.
I or my client just wants import operations, he/she doesn't want export operations or vice versa.
Yes, you can disable or archive Export Scheduler so that the system will not do export operations from Odoo to Xero or vice versa.
Justify me this Scenario - I have not imported the newly created Customer/Vendor from Xero to Odoo till now, now I have created an Invoice/Vendor Bill from the Xero side for that related Customer and directly imported Invoice from Xero to Odoo, now How Odoo will react then?
We have developed our module in such a way so that when any Entity is dependent on another Entity and while doing operations directly for a second entity then the system will find all dependencies for that record and automatically create them.
I have so many Invoices created at the Xero side so when I import them to Odoo, will my system create any errors or hang?
Not at all , with our optimized code and pagination techniques, we have already tested this module for huge amounts of data so no need to panic for it.
We have seen your module. We want some additional customization in your module according to my or my client's requirements, how can I proceed?
Of course, our experienced developer team is ready for any kind of customization ,feel free to contact us. Kindly Email us your requirements on contact@synconics.com.You can also ping us on our Skype Account - synconics.technologies
I want to see Live Preview for this module related functionality
For seeing Live Preview for this module related functionality , kindly Email us your requirements on contact@synconics.com. You can also ping us on our Skype Account - synconics.technologies
I want to talk with you regarding commercial or other terms and conditions and Support
At the bottom of this Index file there is a section named Free Support in which we have clarified our terms and conditions, you can refer to that. If you still have any query then kindly Email us on contact@synconics.com. You can also ping us on our Skype Account - synconics.technologies
All the apps are to be purchased separately, for individual versions and
individual edition.
-
One month free bug support period will be offered pertaining to any one
server used, testing or live.
-
Synconics is not responsible for installation or updating of the module on
any of your server.
-
If an error appears in our app due to other custom modules installed in your
system or if Odoo base source code is not updated on your system, to make it
compatible with your source code, we'll charge you for our efforts to
resolve those errors and make the module compatible with your source code.
-
Please refer the document for configuration. If any support is needed for
module configuration, installation, updating or any help is needed, it will
be considered in paid support.
-
Please note that you are not allowed to distribute or resell this module
after purchase.
-
This module is tested and working on Odoo vanilla with Ubuntu OS.
-
Support services will be provided from Monday to Friday, 10:30 AM to 7 PM
IST (Indian Standard Time).
-
Support will not be provided during Indian public holidays or company
holidays.
All the apps are to be purchased separately, for individual versions and
individual edition.
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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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