EDIFACT Account Voucher

v 8.0 Third Party 8
Download for v 8.0
Required Apps Sales Management (sale)
Online Billing (account_voucher)
Included Dependencies
EDIFACT base (305 lines of code)
Lines of code 590
Technical Name edifact_account_voucher
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Edifact Account Voucher

Module for import / export account vouchers from edifact files.

@TODO: export account voucher.

Configuration parameters:

Settings > Companies > Companies > Configuration > EDI parameters

Salesman: sales person for documents In path: path for import files Out path: path for exported files

Paths indiqued here must exist in your server. Inside this paths, you have to create a folder named "vouchers" for this module.

How it works

Importing files:

You have to put import files inside in path > vouchers.

Manual method: Edifact > Vouchers > Import Vouchers Cron: Settings > Technical > Automation > Schedule Actions > Process EDI voucher files

Processed documents are located in Edifact > Edifact Documents > Documents, where their state shows if errors have ocurred.

Imported files will be deleted afer their processing.

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