Glossary
The terms that recur in this manual and in the dashboard.
Product terms
- SKU — the item code in Salla. The single most important field in product matching.
- Option or variant — size or colour in Salla; the equivalent of a variant in Odoo.
- Barcode — an Odoo field very commonly used to match a Salla SKU.
- Internal reference — another Odoo field that can be used for matching.
- Mapping — telling the connector that this Salla product is that Odoo item.
Order terms
- Sales order — the selling document in Odoo, created from a Salla order.
- Delivery order or stock picking — the document that takes goods out of the warehouse.
- Invoice — the customer invoice in Odoo.
- Posting — turning a draft invoice into a confirmed accounting document.
- Credit note — the reversing invoice created on a cancellation or return.
- Journal — the Odoo accounting book that decides where an entry is recorded.
Integration terms
- Webhook (event) — an immediate notification Salla sends the connector when something happens.
- Status — the Salla order status, which is what triggers the connector's steps.
- Cash on delivery (COD) — a payment method that has its own separate settings in the connector.
- Worker — a long-running background job such as loading every product; it shows a blue banner.
- The Tecfy addon — an app installed inside Odoo that unlocks extra connector features.
E-invoicing terms
- ZATCA — the Saudi Zakat, Tax and Customs Authority, where e-invoices are submitted.
- ACCEPTED — the document was accepted by the authority.
- NOT SUBMITTED — it has not been sent yet.
- REJECTED — it was refused, and the reason appears on the error screen.