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Updated: 18/09/2019 | By: Magenest | Support Portal: http://servicedesk.izysync.com/servicedesk/customer/portal/15
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Introduction
Entities type which can appear in log: customer, product, lead, order, invoice, memo, tax code, shipping method.
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- Sync product qty: product quantity will be synced as product moves on Odoo Inventory.
- Sync category: sync product categories as Ecommerce categories on Odoo, and assign those categories to Odoo product.
Order
- Enabled: enable/disable syncing orders.
- Prefix: order prefix. Order name on Odoo will follow format Prefix+IncrementID.
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Invoice
- Enabled: enable/disable syncing invoices.
- Prefix: invoice prefix. Invoice name on Odo will follow format Prefix+IncrementID.
Credit memo
- Enabled: enable/disable syncing credit memo.
- Prefix: Memo prefix. Memo name on Odo will follow format Prefix+IncrementID.
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Note: Invoice and Memo prefix must be different.
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Enable/disable saving all sync requests and responses to [site root]/var/log/odoo/debug.log.
This log contains connection credentials (url, host, db, username, password).
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Mapping
Mapping Payment Journals
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This section is required for invoice/memo synchronization.
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When an invoice/memo is synced from Magento to Odoo, its payment entity will be linked to an Odoo journal based on mapping of payment methods Magento.
On the backend, navigate to Odoo > Mapping Payment Journals.
Step 1: Click Add Payment Methods to get the list of methods on Magento 2.
Step 2: Click Get Journals to get the list of journals on Odoo company.
Step 3: Click on Map to Journal field to map Journal with the method. Mapping is saved automatically.
Sync shipping methods
This section is required for order/invoice/memo synchronization.
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There are 3 statuses of the logs:
Success: synced to Odoo without errors.
Skip: already exist on Odoo and doesn’t need resyncing.
Failed: failed syncs.
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Re-Sync All button: resync all logs with failed status (skip success/skip statuses).
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To sync single or several entities in log, use Mass Action.
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