If I wanted to ask a client to push data from Odoo, data regarding Purchase Requisitions, Purchase Orders, Invoices and Payments, what are the source table names relating to each of these that I'd ask the client to pull data from?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
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Thank you for the answer, Rizwan! What about purchase requisition data?
Hi,
When it comes to the purchase, you can gather information from purchase.order and purchase.order.lines. The purchase.order.lines will provide detailed information about the products, including their costs, quantities, tax details, and more. The purchase.order will specify the vendor.
For invoices, you can refer to account.move and account.move.lines. Similarly, account.move.lines will contain details about the products or services rendered, while account.move will include customer or vendor information.For payments, you can refer account.payment table.
For Payments, it will be account.payment
Thanks
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