Infor Connector Account Move
Project description
Infor Connector Account Move
This module allows you to push the accounting entries of specific journals to Infor using the Process verb and a BOD file such as this one: SunJournal_sample.xml.txt
Configuration
Go to Settings > Connectors > Infor Backends
Create a new backend
Set the type of synchronization for now only ‘File’ is implemented.
Select where the files will be written by creating a ‘File Backend’, local file system or sftp.
Set the message headers fields.
Set the journals to synchronize
Select the journals you want to sync and specify for each one * the frequency of the sync * if journal entries should be summarized (account moves are grouped by account id) * the “infor id” on the journals
Make sure the account codes match between Odoo and Infor charts of accounts
Add custom fields
Custom fields are added to each JournalEntryLine they can be of two different data types :
Static fields are added with a the predefined defualt value.
Dynamic fields are computed in the record fields hierarchy based on the field name ‘field’. If starting with ‘object.’ the account.move.line record will be used as a base. If starting by ‘backend.’ then the infor.backend record is used. If the field can not be resolved the data in ‘default_value’ will be used instead.
Set up partners
Set the “Internal Reference” of each Odoo partner with their Infor ID
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
Credits
Images
Odoo Community Association: Icon.
Contributors
Bhavesh Odedra <bodedra@opensourceintegrators.com>
Guewen Baconnier <guewen.baconnier@camptocamp.com>
Thierry Ducrest <thierry.ducrest@camptocamp.com>
Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
Funders
The development of this module has been financially supported by:
Open Source Integrators <http://www.opensourceintegrators.com>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
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