Getting Started
See Authentication + Configuration before continuing with the below.
It is important to start with something simple like Description and Quantity . Once you've confirmed that a Bill of Materials is being created according to your specifications and that is working to your liking, work your way up from there to more complicated mappings like routings, unique values, and generated values.
Add Property Mappings
After authenticating with Odoo, add the following Property Mappings
Description
Description
product.template.description
Quantity
Quantity
mrp.bom.line.product_qty
Property Mapping settings
Description
Recommended settings for description
Update Odoo on Submit
Checked
Rendering Type
Free Text
Enabled
Checked
Prefer Odoo Value
(your choice)
Recommended setting is unchecked
Visible
Checked
Leave all other fields as default
Quantity
Recommended settings for Quantity
Update Odoo on Submit
Checked
Rendering Type
Free Text
Enabled
Checked
Prefer Odoo Value
Unchecked
Is Read Only
Checked
Visible
Checked
Leave all other fields as default
Property mapping rules
To format the data coming from your Primary Source and Secondary Source (Odoo), we use import rules to massage the data.
Add the following rules, then click the save button for each rule.
Description
Replace all instances
Match value <p> Replace with (leave empty)
Odoo
Replace all instances
Match value </p> Replace with (leave empty)
Odoo
Quantity
Format as decimal number
Number of decimals: 0
Odoo + Primary
Text is not empty
block
(Prevents empty values)
You are now ready to submit a new Bill of Materials and view it in SharpSync.
Below are some property mappings that can be imported when working with Odoo as a Secondary Source (right click > Save link as...)
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