General E-Commerce Integration
Project description
Ecommerce Connector
This module is a general e-commerce connector which can be used to integrate any e-commerce with Odoo. It allows to import sale orders from an external e-commerce into Odoo, invoice those sales and create contacts and products if needed.
Table of contents
Configuration
Enable the connector on the company: Go to Settings > Companies > [your company], open the Ecommerce Connector tab and activate the checkbox Accept Ecommerce Connector.
Create a Connection: Go to Ecommerce Connector > Connection and create a new record:
Name: a descriptive label (e.g. “Shop”)
Ecommerce ID: a unique numeric identifier agreed with the e-commerce platform
Company: the Odoo company that will own the imported orders
Language: language used for multilanguage fields
Configure order and invoice behaviour:
Enable Create Invoice if invoices should be generated automatically
Enable Validate Invoice to confirm them automatically
Enable Use Odoo Sales Seq. to use Odoo numbering instead of the ecommerce reference
Enable Check Customer VAT for VAT validation on business customers
Configure search rules: Define how records are matched:
Products: Ecommerce ID, SKU or Barcode
Contacts: Ecommerce ID, Email, VAT or Contact Info
Addresses: Ecommerce ID, Email or Contact Info
For more information, check the operations manual provided by Sygel.
Usage
Once configured, the connector is ready to receive requests.
You can monitor calls going to Ecommerce Connector > Connector Calls. Each call has a status: Draft, Done or Error. The default view shows Draft and Error records for quick daily monitoring.
You can review mappings between Odoo and ecommerce records going to Ecommerce Connector > Ecommerce Mappings. You have menu options for Product Variants, Product Templates and Partner
You can also test this connector using the postman examples provided in the postman_examples folder
For more information, check the operations manual provided by Sygel.
Known issues / Roadmap
Future improvements detected for this module. They should be done in the next migrations to upper versions:
Cleanup and encapsulation of duplicated code. To do if the module is refactored in upper versions.
Simplify the error handling pattern. The error list is being continously propagated and checked through all the code. Operations are not aborted if an error is detected.
Reduce code of main file. Move functions to other files (not necessary orm models)
Simplify _get_contact_domain() function
Simplify _get_shipping_contact() function
Simplify _get_invoice_contact() function
Move every values dict creation to a function for that. Review functions: _create_new_product(), _create_new_product_template(), _create_payments()
Move every complex domain creation to a function for that. Review functions: _find_product()
Refactor fiscal position and taxes calculation. Documentate its behaviour
Refactor and simplify mandatory_fields checks. Required fields could be defined in a data structure.
Refactor and simplify the _create_response() function
Refactor and simplify the external_create_sale() function
Refactor and simplify the external_create_credit_note() function
Review the record matching methods between systems. Linking local and external delivery.carrier and account.payment.mode by name (translated) would probably need a change
Improve documentation
Improve postman collection examples
Add help tooltips to configuration fields
Add unit tests
Move account_fiscal_position_partner_type dependency to a glue module
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
-
Manuel Regidor
Alberto Martínez
Valentin Vinagre
Harald Panten
Maintainers
This module is part of the sygel-technology/sy-general-connector project on GitHub.
You are welcome to contribute.
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