I've done plugins in version 7 to do similar things - specifically create a Sales Order in another database when a PO is marked as sent in another, and another plugin to "mirror" inventory items between databases - when an inventory item is created or edited in database A, create or update it in database B -
in fact I think we ship with a plugin that does exactly that - We don't ship with the said plugin (we probably should) - but it is published in the
Samples and Examples thread.
Your requirement to do this with debtors is very similar to the Mirror Inventory plugin. You can examine that and refactor it to use debtors instead. If that is beyond your ability or you feel it would be more efficient for us to do it for you then you should contact
[email protected] to put in a customisation request and we can do that (for a fee - our time is valuable, as is yours).
If I were to guess the time it would take for us to do this, I would say around 6 hours - depending on the specific logic you want - i.e.: what rules do you want for mapping debtor classifications, categories, GL accounts, et cetera. The more complexity, the more time it will take to develop and test.
You can also simply log this as an enhancement request (again with
[email protected]), and we'll get to it at some point and publish it with the standard product - and then you can take that standard plugin we had produced and tweak it to suit your specific needs.
Mike