edi_account_invoice_import

EDI Account Invoice Import

Plug account_invoice_import into EDI machinery.

Control invoice confirmation

You can decide if the invoice should be posted by exchange type.

On your exchange type, go to advanced settings and add the following:

[...]
components:
    process:
        usage: input.process.account.invoice
[...]
account_invoice:
    post_invoice: true

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

• Bug Tracker
• Credits

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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• ForgeFlow

Contributors

• Lois Rilo <[email protected]>

Maintainers

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.

Current maintainer:

This module is part of the OCA/edi project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.