PySquad Parasut Connector is for companies in Turkey that run Odoo and need Paraşüt e-Devlet documents without re-keying invoices, deliveries, and offers. It talks to Paraşüt API V4. It does not replace Odoo Accounting; it adds export, import, and status on existing invoices, pickings, sale orders, POS orders, and journals.
What you can send to Paraşüt
- Customer invoices — Issue e-Invoice from a posted invoice, one record or in bulk. Track job status and errors on the invoice. Download XML/PDF from the Paraşüt link.
- Delivery notes (İrsaliye) — Create from Odoo pickings, one or many.
- Sales offers — Confirmed sale orders and paid POS orders, form button or list action.
- Bank and cash journals — Push Odoo journals to Paraşüt kasa-ve-bankalar.
What you can pull from Paraşüt
- Contacts, products (name, code, prices, barcode, optional images, on-hand stock), and cash/bank accounts as Odoo journals. Same Paraşüt ID updates; it does not duplicate.
- Bank/cash movements as statement lines, after accounts are synced.
- Optional daily cron for master data; optional periodic transaction import.
Setup
Settings → Parasut: API host, username, password, client ID, client secret, then Login. Tokens refresh automatically. Set the Paraşüt company ID and Test Connection. Turn on auto-sync for invoices, sale orders, and/or POS if you do not want to click each document. The connector throttles to about 10 requests per 10 seconds and retries on HTTP 429.
Odoo 19 includes sale orders, POS, journal sync, and transaction import. Odoo 17 and 18 in this store are the earlier connector: invoices, delivery notes, and partner/product sync only.
