In the Odoo Settings menu, under the Parasut section, enter your API credentials such as Host, Username, Password, Client ID, and Client Secret. After clicking Login, the system retrieves and stores the Token and Refresh Token automatically.

Use Import from Paraşüt in Settings → Parasut → Initial Data Sync to pull contacts, products, and cash/bank accounts into Odoo in one go. Products get name, code, prices, barcode, and images; storable products get on-hand stock alignment. Accounts are created as bank/cash journals. Use Import transactions from Paraşüt to bring in bank/cash movements as statement lines (run after accounts are synced). Existing records with the same Paraşüt ID are updated, not duplicated. Enable Auto-import master data (cron) in the same section to run this import automatically on a schedule (default: daily).

In the Paraşüt settings, you can enable Auto-sync for customer invoices, sale orders, and POS orders (so the cron creates them in Paraşüt automatically), and Auto-import transactions so new bank/cash movements are pulled from Paraşüt into Odoo as statement lines on a schedule.

Customers are synchronized automatically between Odoo and Paraşüt. When an e-invoice is synced, the corresponding customer is created in Paraşüt exactly as it exists in Odoo. If the customer information is updated in Odoo, those updates are also instantly reflected on the Paraşüt side.

Products are also synced automatically during the e-invoice creation process. Whenever an e-invoice is generated, all the products included in that invoice are automatically created or updated in Paraşüt, ensuring both systems always stay aligned.

After validating an invoice in Odoo, click the Issue e-Invoice button. The invoice is sent to Parasut via API and processed automatically.

When the invoice is successfully created in Parasut, a confirmation message appears inside Odoo. This confirms that the document has been created in the Parasut system.

After the API operation completes, you can view the newly created invoice directly inside your Parasut account. The invoice details match the Odoo invoice exactly.

Once the invoice is processed, you can open the related delivery order in Odoo and generate a Delivery Note by clicking the corresponding button.

After generating a Delivery Note from the delivery order in Odoo, a confirmation message appears indicating that the delivery document has been created in Parasut. This confirmation works in the same way as the e-Invoice success message, ensuring that your delivery has been transmitted to Parasut without any issues.

Once the Delivery Note is successfully created through the API, it immediately becomes visible inside your Parasut account. The document includes details such as item quantities, product descriptions, and customer information. This provides full transparency and allows users to monitor delivery operations from within the Parasut interface.

Parasut offers a bulk operation feature where multiple Delivery can be selected at the same time. In the delivery list view, users can mark several delivery records and then choose from available actions:

• Create e-Invoice – Generate e-Invoices for all selected invoices in a single operation.
• Create Delivery Notes – Generate shipment documents in Paraşüt for selected delivery orders.
• Create Sales Offers – Send multiple sale orders or POS orders to Paraşüt as Sales Offers in bulk.
• Send to Paraşüt – Sync selected bank/cash journals to Paraşüt (kasa-ve-bankalar) from the journal list view.

This bulk processing option allows businesses to efficiently handle large numbers of Delivery, invoices tasks with a single action, significantly reducing manual workload and improving workflow speed.

Using bulk actions, the system processes all selected records together. Once the operation is completed, Odoo displays a success notification confirming that related documents have been created and are now available in your Paraşüt account.

From the Odoo Sale Order form, you can send a confirmed order to Paraşüt as a Sales Offer with a single click. You can also select multiple sale orders in the list view and use the bulk action to push them all to Paraşüt at once.

Backend POS orders can also be sent to Paraşüt as Sales Offers. A dedicated button appears on the POS Order form, and a bulk server action is available in the POS Order list view to export many orders together.