| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Sales (sale_management) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 2187 |
| Technical Name |
omnizon_api_vendor |
| License | LGPL-3 |
| Versions | 14.0 15.0 16.0 17.0 |
Omnizon API Vendor
Seamless integration between Odoo and Omnizon for efficient vendor data management and automated synchronization workflows
Overview
The Omnizon API Vendor module provides a powerful integration between your Odoo and the Omnizon API platform. This module streamlines your vendor management process, automates data synchronization, and ensures smooth communication between your Odoo system and external systems.
Key Features
Sales Order Reception
Receive and process sales orders from external systems through the Omnizon API. Configure order reception rules and validation criteria for seamless integration.
Order Confirmation
Send sales order confirmations back to external systems with detailed order information, pricing, and delivery terms. Customize confirmation templates and notification settings.
Delivery Order Management
Send delivery order information to external systems when orders are shipped. Track quantities and dates of delivery.
Invoice Synchronization
Seamlessly send invoice information to external systems. Configure invoice formats, payment terms, and synchronization rules for efficient billing processes.
Configuration Guide
Company Information Setup
Configure your company's essential information:
- VAT Number (OIB)
- GLN (Global Location Number)
- Complete address details (street, city, ZIP, country)
- Document types accepted for processing
System Access Configuration
Set up your system access parameters:
- Domain configuration
- API access credentials
- System connection settings
Customer Setup
Configure customer information:
- Customer VAT Number (OIB)
- Customer GLN
- Complete customer address
- Document types accepted by customer
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