Ediversa - Sale Order Import

Configuration

To configure this module, you need to go to Settings > User & Companies > Companies and edit a company. Introduce the following information:

• Use Edi Ediversa. Activate this option to use the Ediversa services. Keep in mind that this module does nothing on its own, so it needs to be used along with other modules.
• Edi Ediversa Test. Activate this option if you need to activate the test environment.
• Edi Ediversa User. Ediversa account username. This information can be provided by ediversa.
• Edi Ediversa Password. Ediversa account password. This information can be provided by ediversa.

Usage

The fetching/processing flow of the Ediversa sale order files is as follows:

• The scheduled action “EDI Ediversa: Import Sales” generates the EDI exchange records used to fetch the Ediversa sale order file.
• The scheduled action “Edi exchange check input sync” performs 2 actions:
  • It fetches the Ediversa sale order files of those EDI exchange records with pending files.
  • It creates the sale order records from the EDI exchange records whose Ediversa sale order files have been fetched. In this part of the process, new contacts can be created in case they do not exist in the database yet.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

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-ediversa project on GitHub.

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