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  1. APPS
  2. Accounting
  3. EDI Purchase Documents v 17.0
  4. Sales Conditions FAQ

EDI Purchase Documents

by Vauxoo https://www.vauxoo.com
Odoo
v 17.0 Third Party 6
Download for v 17.0 Deploy on Odoo.sh
This module requires Odoo Enterprise Edition.
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Purchase (purchase)
• Documents (documents)
• Discuss (mail)
• Invoicing (account)
Community Apps Dependencies Show
EDI Documents
Lines of code 1805
Technical Name l10n_edi_purchase_document
LicenseOPL-1
Websitehttps://www.vauxoo.com
Versions 16.0 17.0
You bought this module and need support? Click here!
  • Description
  • License

Attach XML to Purchase Order

This is a technical module that needs to be implemented in localizations to set validations to the invoice CFDI according to the country's requirements.

Usage

  1. Create or select the purchase order where the XML will be attached.

    l10n_edi_purchase_document/static/src/img/image00.png
  2. Click the button "Attach Supplier XML".

    l10n_edi_purchase_document/static/src/img/image01.png
  3. Upload the XML file into the wizard.

    l10n_edi_purchase_document/static/src/img/image02.png
  4. If the XML is correct, it can be attached by clicking the "Save" button, and the vendor bill will be created. The validations performed on the attached XML file will depend on the localization modules that utilize this base module. If the XML file is incorrect or does not meet the restrictions of each country, the corresponding error message will be displayed.

    l10n_edi_purchase_document/static/src/img/image03.png
  5. To see the vendor bill you can click the button "Show invoices".

    l10n_edi_purchase_document/static/src/img/image04.png l10n_edi_purchase_document/static/src/img/image05.png
  6. You can go between the Purchase Order and the vendor bill by clicking the "Vendor Bill" smart button.

    l10n_edi_purchase_document/static/src/img/image06.png l10n_edi_purchase_document/static/src/img/image07.png

Validation Scope

When attaching an XML to a purchase order, the module ensures that it is only linked to a vendor bill that was directly created from the same purchase order.

If there are existing vendor bills with the same amount or reference but unrelated to the current purchase order, they will be ignored during the matching process.

Credits

Contributors

  • Luis Torres <luis_t@vauxoo.com> (Planner/Auditor)
  • Josue Alvarado <josemanuel@vauxoo.com> (Developer)
  • Luis Escobar <lescobar@vauxoo.com> (Developer)

Maintainer

Vauxoo
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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