Odoo Freight System Integration

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Provides a comprehensive, step-by-step guide for developers creating or modifying integrations with the Odoo ERP, specifically for posting freight-related fiscal documents (CTe) and extra expenses. It details a standardized 16-step process, from initial document setup (DFe) to Purchase Order generation and final Invoice confirmation. Use this skill to implement new posting workflows, debug existing ones, or understand the complete architecture, including required Odoo models, best practices for error handling, auditing, and necessary database schema changes.

Características Principales

• Guidance on required Odoo models, fields, and fixed production environment IDs.
• Defines the required local database schema for tracking Odoo entity IDs and posting status.
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• Best practices for implementation, including mandatory auditing, error handling, and rollback procedures.
• Detailed 16-step process for posting fiscal documents, covering DFe, Purchase Order, and Invoice stages.
• Provides a developer checklist and code templates for building new integration services.

Casos de Uso

• Implement a new workflow to post a new type of freight expense into Odoo.
• Modify an existing fiscal document posting process to accommodate new business rules.
• Debug a failing Odoo integration by auditing the 16-step posting sequence.