Xero Connector (OAuth 2.0 REST API)

$ 283.59

v 19.0 Third Party 20

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase (purchase) • Sales (sale_management) • Invoicing (account) • Discuss (mail) • Inventory (stock)
Lines of code	8132
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 19.0

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Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	• Purchase (purchase) • Sales (sale_management) • Invoicing (account) • Discuss (mail) • Inventory (stock)
Lines of code	8132
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 19.0

Description
License

Odoo integrated with Xero OAuth 2.0 REST API

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, Currencies, Contacts groups/ Contact tags, Contacts (suppliers/customers), Bank accounts, Manual journal are only import from Xero to Odoo, Items/Products, Analytic Accounts, Invoices, Bills, Credit Notes for customers (either import or export), Credit Notes (Refund) for suppliers (either import or export), 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

Xero-Odoo Connector

The bidirectional* data transition through our app is quicker and the data easily flows vice-versa between

Odoo >> Xero
&
Xero >> Odoo

Additional Features ONLY Available in our Xero-Odoo Connector Application

Import and Export of Draft Invoices/Bills from Both sides :

The import and export of confirmed invoices are seamlessly managed from both sides. However, unlike other applications, Synconics' Xero-Odoo Connector uniquely handles the import and export of draft invoices as well. Our application extends this functionality to include draft vendor bills, purchase orders, and sales orders, ensuring comprehensive two-way synchronization.

Import and Export of Draft Credit Notes from Both Sides:

Our application supports the seamless import and export of draft credit notes. However, the process operates one direction at a time. For instance, if the import option is selected, it will exclusively import credit notes in either the draft or confirmed stage. Similarly, the export operation works in the similar manner.

Note : If tax settings of invoices and bills in draft stage are changed or updated from inclusive taxes to exclusive taxes or vice-a-versa, then those updated draft invoices and bills will not be imported or exported.

Import Invoices Without Products from Xero to Odoo:

The Synconics Xero-Odoo Connector supports importing invoices from Xero to Odoo, even when they do not include products. This functionality is ideal for companies that manage products exclusively in Xero and not in Odoo. Both draft and confirmed invoices without products can be seamlessly imported into Odoo from Xero.

Export Inventory Adjustment:

The Synconics Xero-Odoo Connector enables the export of inventory adjustment product quantities from Odoo to Xero, ensuring accurate synchronization of product quantities on the Xero side.

Multi Currency :

Multi Currency is supported and managed in our application.

Multi Company :

Multi Company is also handled by our application.

Mismatch Log Files:

The Synconics Odoo-Xero Connector provides a comprehensive log of mismatched records generated during import or export operations. This log includes detailed information such as record name, source model, source ID, import/export date, company name (for multi-company setups), and a descriptive note. These details help users efficiently track and resolve mismatched records, streamlining import and export processes.

Single-Button Synchronization for Import/Export Operations:

To simplify manual data synchronization, Synconics provides a single-button solution for importing and exporting data. In most other applications, when synchronizing data manually, each individual record must be transferred. For example, if you have hundreds or thousands of contact records, each one would need to be transferred manually. However, with our application, all records for a specific object can be transferred at once with the click of a single button. For instance, if you have thousands of contacts whether vendor, customer, or other types these can be imported or exported together with just one click. This feature is individually available for a wide range of objects, including Contacts, Products, Sales Orders, Purchase Orders, Invoices/Bills, Credit Notes/Supplier Refunds, Currencies, Taxes, Chart of Accounts, and Bank Accounts. Additionally, an export button is provided for Attachments and Inventory Adjustments, while an import button is available for Manual Journals.

Import/Export Features

#	Functionality	Import (Xero to Odoo)	Export (Odoo to Xero)	Other Apps
1	Currencies
2	Draft - Customer Invoices
3	Draft - Vendor Bills
4	Draft - Credit Note
5	Draft - Suppliers Refund
6	Draft - Sales Order
7	Draft - Purchase Order
8	Attachments
9	Inventory Adjustment (Product Quantity)
10	Bank Accounts
11	Contacts Groups/ Contacts tags
12	Contacts (Supplier/ Customers)
13	Manual Update of Records
14	Automatic Records Update (Schedular)
15	Accounts / Chart of Accounts
16	Taxes
17	Manual Journal
18	Items / Products
19	Analytics Accounts
20	Sales Orders
21	Purchase Orders
22	Customer Invoices
23	Vendor Bills
24	Customer Invoice Payment
25	Vendor Bills Payment
26	Suppliers Refund
27	Credit Note for Customers
28	Credit Note Payment/Allocation
29	Suppliers Refund Payment & Allocation

Additional Features Available ONLY in Synconics Xero-Odoo Connector

#	Additional Features		Synconics	Other Apps
1	Import invoice without product from Xero to Odoo
2	Supports Multi Company
3	Supports Multi Currency
4	Mismatch Log Files
5	Restricts Contacts Duplication

#	Sync Data with Single Button for Import & Export Operations	other column1	other column12
1	Currencies
2	Chart of Accounts
3	Taxes
4	Bank Accounts
5	Manual Journals
6	Contacts
7	Products
8	Analytics Accounts
9	Sales Orders
10	Purchase Orders
11	Invoices
12	Bills
13	Credit Note
14	Refunds
15	Inventory Adjustments
16	Attachments

#	Export Attachment for	other column1	other column12
1	Contacts
2	Sales Orders
3	Purchase Orders
4	Invoices
5	Bills
6	Credit Note
7	Refunds

#	Draft or Approved Status Update for	other column1	other column12
1	Purchase Order
2	Sales Order
3	Invoice
4	Bills
5	Credit Note
6	Suppliers Refund

Key Features

Automatic & Manual Synchronization

Supports Multi Company

Supports Multi Currency

Import Export Operations Error Logs

Import & Export Currencies

Import & Export Charts of Accounts

Analytics 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

Notification after Manual Synchronization Process

Module Information

Import-Export operations synced between Xero and Odoo.

Currencies: Bi-directional Imports & Export operations are performed for currencies from Xero to Odoo and 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.
Analytics Accounts: A new bi-directional feature added to our app Xero-Odoo connector, helping you to track costs and revenues by project, department, customer, contract, or any business unit, for profitability analysis, accounting entry like invoice, bill, expense, salary, etc. linked to an analytic account.
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.
Notification: After completing the manual synchronization, the system will notify you that the process has been completed.

Module Information User Guide

Keys Generation on Xero Side

Go to: https://developer.Xero.com/

Click on My Apps Tab

Login to Your Account

User name: Xero account username

Password: Xero account password

Create a New Application:

These are Oauth 2.0 accounts on Xero,as explained below:

OAuth Type 2.0

configure Oauth 2.0 Xero Account on Xero side: -

Input Application name.

Input Company or Application URL, for e.g. â https://www.synconics.com

Input OAuth2.0 redirect URL

Here you have to write your online Odoo URL, from which you are accessing our module.

When you create a new Application and save, it will generate a new Client ID and Client Secret. Client ID and Client Secret are used for connection between Xero and Odoo.

Configure in Odoo

Xero configuration video link:- https://youtu.be/fV5XVvzCCC8

Xero Account Configuration

Go to Accounting >> Invoicing >> Configuration >> Xero >> Xero Accounts

These are Oauth 2.0 accounts on Xero, as explained below:

Click on URL and it will redirect you on Xero Authorization page.

Copy generated URL and paste it in "Raw URI" field on Xero Account configuration in Odoo.

Click on "AUTHENTICATION" button to Authenticate your Account and select Import/Export Xero Organization for Import/Export Operations.

Note: You have to click on "Authentication" button only one time.

After that Import/Export Xero Orgabization option will be visibled, from there select Xero organization to map it with Odoo.

Accounting Configuration in Odoo

Customer Invoice Journal will be used for importing invoices from Xero to Odoo.

Vendor Bill Journal will be used for importing Vendor Bills from Xero to Odoo.

Miscellaneous Operations Journal will be used for importing Manual Journal entries from Xero to Odoo.

Here for payment Journal on Incoming payments tab, Outgoing receipt account we will have to select bank or cash account based on Xero payment account type.

Here for payment Journal on outgoing payments tab, incoming receipt account we will have to select bank or cash account based on Xero payment account type.

You need to configure Xero Accounts on Odoo Accounting Journals (Journals which is used for payments in Odoo).

On Setting page need to select all Journals which is used for Odoo as well as Xero.

Disable Export (Accounts & Taxes)

If user doesnât want to export Odoo Charts of accounts, Taxes and Bank Accounts to Xero then user can enable this option.

Note: Make sure in the system you have configured/used Xero Chart of Accounts and taxes (Imported from Xero) instead of Chart of Accounts and taxes.

Contact overwrite

If user want to Same name & Email are same that time contact is overwrite both side then user can enable this option.

Import (Xero to Odoo)

Currencies: All Currency from Xero will be imported and export to Odoo.

Xero: Settings >> General Settings >> Currencies

Odoo: Accounting >> Configuration >> Multi Currencies >> Currencies.

Taxes: All Taxes with their components will be imported from Xero to Odoo at the time of Creation and Updation at Xero side.

Xero: Settings >> Looking for advanced settings >> Tax rates

Tax rates

Odoo: Accounting >> Configuration >> Accounting >> Taxes

Chart of Accounts: All types of Charts of Accounts will be imported from Xero to Odoo at the time of creation and updation at Xero side.

Xero: Settings >> Chart of Accounts

Odoo: Accounting >> Chart of Accounts

Analytics Accounts: All types of Analytics Accounts will be imported from Xero to Odoo at the time of creation and updation at Xero side.

Xero: >> Accounting >> Advanced >> Tracking Categories.

Odoo: Accounting >> Configuration >> Analytics Accounts

Manual Journals: Manual Journals are generally used for recording Credits and Debits of unique transactions which cannot be recorded directly.

Here all kinds of Manual Journals will be imported from Xero to Odoo.

Xero: Reports >> All reports >> Journal Report >> Manual Journal

Odoo: Invoicing >> Accounting >> Accounting Entries >> Journal Entries

Bank Accounts: All kinds of Bank Accounts will be imported from Xero to Odoo.

Xero: Accounts >> Bank Accounts

Note: Install Contact Application at Odoo side to see below menu.

Odoo: Contacts >> Configuration >> Bank Accounts >> Bank Accounts

Contact Groups: Entire Contact Groups will be imported from Xero to Odoo.

Note: Contact Groups are also get imported automatically when you import Contacts or Contact Groups.

Xero: Contacts >> All Contacts >> Groups

Odoo: Contacts >> Configuration >> Contact Tags

You can see in Contact tags, this contact record is coming, even from the contact from view as well you will be able to see Sales Tag there.

Contacts All Contacts (Suppliers or Customers) will be imported from Xero to Odoo at the time of creation and updation at Xero side.

Xero: Contacts >> All Contacts

Odoo:

Products: Products with their Sale price, Cost price and Product Category(Track/Untrack) will be imported from Xero to Odoo at the time of creation and updation at Xero side.

Track able Product Category - Will be useful if we want to track and manage stock of products.
Untrackable Product Category - Will be useful if we do not want to manage stock of products that is for consumable or service related products. Generally it is used with Consumable kind of products

Odoo configuration: Configure Product Category like Tracked Category and Untracked Category. All tracked products of Xero will be set under the âTracked Categoryâ and the rest of all will be set under "Untracked Category".

Untracked Products:

Xero: >> Business >> Products and Services

Odoo: >> Sales >> Sales >> Products

Tracked Products:

Xero: >> Business >> Products and Services

Odoo: >> Sales >> Sales >> Products

Sales Orders

Quotes: All Quotes from Xero will be imported to Odoo.

Xero >> Business >> Quotes

Odoo: >> Sales >> Quotations

Purchase Orders

Purchase Orders: All Purchase Order from Xero will be imported to Odoo.

Xero >> Business >> Purchase Orders

Odoo: >> Purchase >> Orders >> Request For Quotations

Invoices: Customer and Supplier Invoices with Taxes will be imported from Xero to Odoo.

Xero: >> Accounts >> Sales >> Invoices

Odoo: >> Accounting >> Sales >> Customer Invoices

Invoice Payments: It will also create payment lines in Odoo if invoices are paid fully or partially in Xero.

Xero: >> Accounts >> Sales >> Invoices

Odoo: >> Accounting >> Sales >> Customer Invoices

Credit Notes: Credit Notes (ACCRECCREDIT & ACCPAYCREDIT) will be imported from Xero to Odoo.

Xero: >> Accounts >> Sales >> Invoices >> Credit Note

Odoo: >> Invoicing >> Customers >> Credit Notes

Credit Note Cash Refund: In Xero if you have Refund by cash then in Odoo it will create payment.

Xero: >> Accounts >> Sales >> Invoices >> Credit Note

Odoo: >> Invoicing >> Customers >> Credit Notes

Export (Odoo to Xero)

Currencies: All Currency from Xero will be exported from Odoo to Xero.

Odoo: Accounting >> Configuration >> MultiâCurrencies >> Currencies.

Xero: Settings >> General Settings >> Currencies

Taxes: Taxes with their components will be exported from Odoo to Xero.

Odoo: >> Accounting >> Configuration >> Accounting >> Taxes

Xero: >> Settings >> General Settings >> Tax Rates

Chart of Accounts: All types of Charts of Accounts will be exported from Odoo to Xero.

Odoo: >> Accounting >> Adviser >> Chart of Accounts

Xero: >> Settings >> Chart of Accounts

Analytics Accounts: All types of Analytics Accounts will be exported from Odoo to Xero.

Odoo: >> Accounting >> Configuration >> Analytics Accounts

Xero: >> Accounting >> Advanced >> Tracking Categories.

Bank Accounts: All kinds of Bank Accounts will be exported from Odoo to Xero.

Odoo: >> Contacts >> Configuration >> Bank Accounts >> Bank Accounts

Xero: >> Accounts >> Bank Accounts

Contact Groups: Entire Contact Groups will be exported from Odoo to Xero.

Note: Contact Groups are also get exported automatically when you export Contacts or Contact Groups.

Odoo: >> Contacts >> Configuration >> Contact Tags

Xero: >> Contacts >> All Contacts >> Groups Contacts

Contacts: All Contacts (Suppliers or Customers) will be exported from Odoo to Xero at the time of creation and updation at Odoo side.

Odoo: >> Accounting >> Sales >> Customer

Xero: >> Contacts >> All Contacts

Products: Products with their Sale price,Cost price and Category will be exported from Odoo to Xero at the time of creation and updation at Odoo side.

- Untracked Products: In Odoo if product/product category Inventory valuation method is "Manual" then it will created as Untracked product in Xero.

Odoo: >> Sales >> Sales >> Products

Xero: >> Business >> Products and Services

- Tracked Products:

Chart of Accounts Configuration: For Assets Account which is configured on products or product categories, user needs to tick an option named "Use As Inventory In Xero" on Chart of Accounts.

Odoo: >> Invoicing >> Configuartion >> Accounting >> Chart of Accounts

In Odoo if product/product category Inventory valuation method is âAutomatedâ then it will be created as Tracked product in Xero.

For Tracked product if qty will be increasing or decreasing in Odoo using below option it will be reflected in Xero.

Buying and selling inventory (Bills and Invoices).
By Inventory Adjustments.
By Manufacturing process.

Odoo: >> Sales >> Sales >> Products

Sales Orders

Quotes: All Quotes will be exported from Odoo to Xero.

Odoo: >> Sales >> Quotations

Xero: >> Business >> Quotes

Purchase Orders

Purchase Orders: All Purchase Order from Xero will be exported from Odoo to Xero.

Odoo: >> Purchase >> Orders >> Request For Quotations

Xero >> Business >> Purchase Orders

Invoices: Customers and Suppliers Invoices with related Taxes will be exported from Odoo to Xero.

Odoo: >> Accounting >> Sales >> Customer Invoices

Xero: >> Accounting >> Sales >> Invoices

Payments: Customers and Suppliers Invoices with related Payments will be exported from Odoo to Xero.

Odoo: >> Accounting >> Sales >> Customer Invoices

Xero: >> Accounting >> Sales >> Invoices

Credit Notes: Credit Notes (ACCRECCREDIT & ACCPAYCREDIT) with payments will be exported from Odoo to Xero.

Odoo: >> Invoicing >> Customers >> Credit Notes

Xero: >> Accounts >> Sales >> Invoices >> Credit Note

Inventory Adjustments: Product Inventory will be exported from Odoo to Xero.

Odoo: >> Sales >> Sales >> Products

Xero: >> Business >> Products and Services

Attachments: Attachments of Customer Invoices/Vendor Bills will be exported from Odoo to Xero.

Notes: Maximum upload limit for one Attachment is 3 MB.

Apart from customer Invoices and Vendor bills, attachments can be exported to :

Contacts
Credit note - Customers and Suppliers
Purchase orders
Sales Orders

Xero:

Multi Accounts Configuration

If you have multiple Xero Accounts and you want to integrate Odoo with those multiple Xero Accounts, then you need to create multiple Accounts (company wise) in Odoo as well.

Go to Accounting >> Configuration >> Xero >> Xero Accounts

* Terms & Conditions

One time free configurtion setup will be provided only for v18 of Xero-Odoo connector.
The configuration setup will ONLY be established between Xero and Odoo using the HTTPS protocol. Without HTTPS protocal the connection won't be establish.
The free configuration does not include support for data import or export operations.
Due to API restrictions, certain bidirectional integrations are limited to either import or export operations, not both.
90 Days bug free support is only provided for the bugs reported in our module tested with Odoo vanilla system, without third-party or custom modules.
Free support will be provided from Monday to Friday, 10:30 AM to 7 PM IST (Indian Standard Time).
Free support will not be provided during Indian public holidays or company holidays.

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.

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