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Leclerc Odoo Connector for Order

by
Odoo

$ 160.08

v 18.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Sales (sale_management)
• Invoicing (account)
• Discuss (mail)
• Purchase (purchase)
• Inventory (stock)
Community Apps Dependencies
Lines of code 1702
Technical Name rcs_leclerc_odoo_connector
LicenseAGPL-3
Websitehttps://www.reliution.com/
Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Sales (sale_management)
• Invoicing (account)
• Discuss (mail)
• Purchase (purchase)
• Inventory (stock)
Community Apps Dependencies
Lines of code 1702
Technical Name rcs_leclerc_odoo_connector
LicenseAGPL-3
Websitehttps://www.reliution.com/
Versions 18.0 19.0

Leclerc Odoo Connector for Order

The Leclerc Odoo Connector for Order is a powerful API integration module designed to seamlessly connect your Odoo ERP with Leclerc's Online store marketplace. This essential tool enables real-time, bidirectional synchronization of Sale order data and Product information between both platforms.

Say goodbye to tedious manual data entry and human error. This connector automates all your core marketplace workflows: Orders are imported as a Sale order in Odoo. By integrating Leclerc with Odoo, your Company can streamline daily operations, accelerate Order fulfillment, and maintain up-to-date marketplace listings directly from your central Odoo dashboard.

Whether you manage multiple products or handle large sales volumes, this module enables you to streamline operations, improve accuracy, and deliver a smooth omnichannel experience - all directly from your Odoo.

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configuration_icon Features
configuration_icon Setup
configuration_icon Workflow

Hot Features


Automatic Order Import

Instantly imports all new Customer order details into Odoo as a draft or confirmed Sale order.

Automated Invoicing

Configure Odoo to automatically Create invoice and link it to the corresponding Sale order.

Comprehensive Data Sync

Seamlessly Create customer and Create product records in Odoo based on data from the marketplace.

Centralized Logging

Keep a complete record of all synchronization events in the Logs for easy monitoring and troubleshooting.

Delivery Management

Handles package creation and is ready to integrate with your specified Carrier for Standard delivery or Local delivery.

Configurable API Connection

Simple setup using your Leclerc API key, URL, and Shop ID to establish the secure API integration

Detailed Features

Seamless Order-to-Cash Automation The connector automates the entire sales flow, from initial purchase on the Leclerc Online store to payment reconciliation in Odoo. Whenever a Customer order is placed, it is instantly imported into Odoo as a Sale order, complete with all product, price, and customer details. This allows your team to Validate order and begin the fulfillment process without any manual effort.
Automated Financial & Accounting Workflow Simplify your financial reconciliation.The app can be configured to automatically Create invoice in Odoo for every confirmed Sale order. It helps you manage financial control by linking the payment to the appropriate Payment Account and Journal, making the Register payment step straightforward. This effectively acts as an automated Invoice generator.
Delivery Fulfillment Upon Confirm picking in Odoo, keeping the customer informed. It handles various logistics requirements, including linking to your Standard delivery or Local delivery carriers.

Set Up

Download and install the Leclerc Odoo Connector for Order module from the Odoo App Store.
Navigate to Settings >> Users & Companies >> Users and Select the desired user and enable the Leclerc Marketplace User option found under the Technical section.

Work Flow

Connector Configuration: First, fill out all the required details in the Leclerc Marketplace form, such as the API Key, Shop ID, and URL. Otherwise, you will encounter errors in the logs when fetching orders.
Auto Workflow Selection: Next, select the boolean fields according to your needs, such as Create Customer, Create Purchase, Create Product, Validate Order, etc.
After configuring the settings, fetch the orders - you should see successful logs.
You can then review the Orders menu (located beside the Instance menu). From there, you can create Leclerc orders and view all orders created through the API.
Field Descriptions:
  • Validate Order: Automatically confirm the sales order after it is imported.
  • Delivery Validate: Automatically validate the delivery order.
  • Create Invoice: Generate an invoice after confirming the sales order.
  • Confirm Invoice: Automatically confirm the created invoice.
  • Create Purchase: Create a purchase order for the sales order if needed.
  • Confirm Purchase Order: Automatically confirm the purchase order after it is created.
  • Create Package: Create packages linked with the delivery.
  • Invoice Payment Journal: Automatically register payment for the invoice.

    • Industry-Specific Use Cases

    High-Volume Online Retailers:
    Businesses that receive hundreds of Customer order Orders daily can rely on the automated Confirm order and Validate order process to handle high transaction volumes without manual intervention.
    Wholesale & Distributors:
    Perfect for B2B transactions on the marketplace, allowing large customer purchase order quantities to be centrally managed and tracked within Odoo.
    Multi-Channel Retailers:
    Any business using Odoo as their central ERP to manage sales across their own website, retail stores, and the Jardiland marketplace can use this for unified order.
    Home & Outdoor Furnishings:
    Efficiently manage high-value and multi-variant items and accurate product information are essential to the customer experience.

    Frequently Asked Questions (FAQs)

    The connector uses the Leclerc API integration to check for new Customer order records at regular intervals. It automatically imports the order, creates a Sale order in Odoo, and if configured, can instantly Confirm order and generate the delivery and invoicing documents.

    Once the Sale order is confirmed in Odoo, the connector's automated workflow triggers the creation of the customer Create invoice. It links the necessary payment details for a quick Register payment and financial reconciliation against the configured Journal.

    Yes. Once the shipment is processed in Odoo, the connector pushes the delivery details, including the Carrier.

    If a new Customer order contains a product or customer not yet in Odoo, the connector will automatically Create product and Create customer records before creating the Sale order. This ensures your data is complete, and no sales are missed.

    The module includes a comprehensive Logs dashboard. Any failed synchronization attempt or connection issue is recorded there, allowing your Company to monitor the connection and troubleshoot any potential problems.

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