Show Configuration Menu under Settings > Picqer Connection.

Post Product from Odoo to PicQer

This process automates the posting of products from Odoo to Picqer. When triggered, it sends product data to the Picqer API, retrieves the Picqer ID from the response, and stores this ID in the corresponding product record within Odoo.

Edit Products from Odoo to PicQer

This process updates products from Odoo to Picqer by identifying those edited in the last 30 minutes and sending the updated data to Picqer when triggered.

Add Product Images from Odoo to PicQer.

This process uploads product images from Odoo to Picqer. When initiated, it sends only JPEG and PNG images to the Optiply API. If a product lacks an image URL, the process proceeds to transmit the image data directly to Picqer.

Sync Stock from Picqer.

This process synchronizes stock levels from Picqer to Odoo. If a stock level is not found in Odoo, it automatically creates a new stock entry.

Create Guest order from Odoo to PicQer.

This process posts orders from Odoo to Picqer. Orders are initially set to a draft state, and the process verifies that each product in the order exists in Picqer. If all products are found, the order is then posted to Picqer.

Process Order from Odoo to PicQer

This process updates guest orders in Picqer to the 'processing' state in Odoo. As Odoo processes these orders, their status in Picqer changes from 'concept' to 'in progress.'

Picqer - Get Order PicklistID.

This process sends a request to Picqer to retrieve the picklist ID for processed orders. Once the response is received from Picqer, it stores the retrieved picklist ID in the corresponding order record in Odoo.

Picqer - Get Shipment.

This process searches for all orders in the 'Process' stage in Odoo. It requests shipment details from Picqer, and upon receiving this information, it confirms the orders, creates and validates shipping, generates and posts invoices, sends invoice emails, and processes payment registration

Process Purchase Order Odoo to PicQer.

Create a purchase order manually and confirm it. Then, send the purchase order to Picqer and update the order status to 'Picqer Purchase Order' in Odoo.
This process is all Picqer Purchase Order to Change stage to approve stage

Picqer : Get Stock Mutation.

This process retrieves purchase order receipts from Picqer to Odoo. It sends a request to Picqer to obtain the receipts, then validates and completes the purchase orders in Odoo.

Picqer - Get All Return.

Receive a response from Picqer indicating whether the order was returned successfully. If successful, generate a credit note in the sales order and store the return ID in the credit note

Picqer : Process Return to Odoo.

This process processes returns in Odoo using the returned quantities from Picqer. It cancels all associated credit notes, posts the credit notes, sends credit note emails, and validates the picking orders.