OCA modules for Odoo

This module implements the exchange of electronic invoices with the Postfinance web service.

This module interconnects the sale_order_customer_free_ref from EDI with the ebill_postfinance module. The order reference in the XML messge is set with the customer_order_number field. And the customer_order_free_ref is added as a \ node.

This module interconnects the account_financial_discount from account-payment with the ebill_postfinance module.

This module is based on the server_environment module to use files for configuration. So we can have different configuration for each environment (dev, test, integration, prod). This module define the config variables for the ebill_postfinance module. Exemple of the section to put in the configuration file: [postfinance_service.name_of_the_service] use_test_service": True, username": username, password": password,

This module adds some information related to delivery in the eBill Postfinance integration.

Este addon añade los apartados que permiten declarar los envases utilizados para el pago del canon de reciclaje relativo a Ecoembes. Se definen los registros que se usarán (Tipo de mercado, Material, Embalaje, Sector, Submaterial) para la creación de los envases (Composiciones de producto). Se añade una pestaña de "Ecoembes" en los productos para completar la información que necesitemos.

Base EDI backend. Provides following models: · EDI Backend, to centralize configuration · EDI Backend Type, to classify EDI backends (eg: UBL, GS1, e-invoice, pick-yours) · EDI Exchange Type, to define file types of exchange · EDI Exchange Record, to define a record exchanged between systems Also define a mixin to be inherited by records that will generate EDIs

This module intends to create a base to be extended by local edi rules for accounting. In order to add a new integration for an account, you need to create a listener: A skip if decorator can be added in order to make some checks on the state of the move

This module intends to create a base to be extended by local edi rules for accounting.

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

This module intends to create a base to be extended by local edi rules for accounting.

This module add the a "Partner" field in EDI backend, this can be useful in some situation in which a backend is restricted to only a given partner or to have another criteria to search edi backends.

This module add the a "Partner" field in EDI backend, this can be useful in some situation in which a backend is restricted to only a given partner or to have another criteria to search edi backends.

Define EDI Configuration for Bank Statements

This module allows to use components to handle code to execute on EDI Exchanges.

Base EDI backend. Provides following models: · EDI Backend, to centralize configuration · EDI Backend Type, to classify EDI backends (eg: UBL, GS1, e-invoice, pick-yours) · EDI Exchange Type, to define file types of exchange · EDI Exchange Record, to define a record exchanged between systems Also define a mixin to be inherited by records that will generate EDIs. In addition, the module ships an edi.configuration mechanism that lets users react to EDI events declaratively, by…

Provide basic configuration for EDIFACT with EDI framework.

Base module to operate with the EDI platform Ediversa. This module simply provides the API to exchange documents with Ediversa but does nothing on its own, so needs to be used along with other modules.

This module extends the base edi_ediversa_oca module to generate and send the invoices files to Ediversa.

This module extends the base edi_ediversa_oca module to fetch and process Ediversa sale order files.