• Server URL: Provided by the client

• Database Name: Provided by the client

• Username: Provided by the client

• Password: Provided by the client

• Status Filters: Filter the objects by status when pulling the objects

• Get Generic Fields

  • true - Get all fields

  • false - Get fields that are specified in the model

What it does

Pull invoices from Odoo

Settings

Action: INVOICES

Invoice Type Filters: Filter the invoice type when pulling the invoices

• These are the general invoice types. There might be additional types for different clients.

  • entry -> Journal Entry

  • out_invoice -> Customer Invoice

  • out_refund -> Customer Credit Note

  • in_invoice -> Vendor Bill

  • in_refund -> Vendor Credit Note

  • out_receipt -> Sales Receipt

  • in_receipt -> Purchase Receipt

What it does

Pull shipments/delivery from Odoo

Settings

Action: SHIPMENTNOTIFICATIONS

What it does

Pull sale orders from Odoo

Settings

Action: ORDERS (was ORDERACKNOWLEDGEMENTS)

What it does

Create sale order in Odoo

Settings

Action: ORDERS

What it does

Confirm shipment in Odoo

Settings

Action: CONFIRMSHIPMENT