EDIFACT Account Voucherby Trey (www.trey.es) https://www.trey.es
Sales Management (sale)
• Online Billing (account_voucher)
EDIFACT base (305 lines of code)
|Lines of code||590|
Edifact Account Voucher
Module for import / export account vouchers from edifact files.
@TODO: export account voucher.
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
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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