Availability |
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Odoo Apps Dependencies |
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Community Apps Dependencies | Show |
Technical Name |
account_reinvoice_batch |
License | AGPL-3 |
Website | http://www.noviat.com |
Batch Reinvoice Service
This module allows to fully automate the Reinvoice process.
Configuration
Go to Settings > Technical > Automation > Scheduled Actions
Activate the Reinvoice Service.
Usage
A Log is created during the batch process in order to document errors detected by the Reinvoice Service.
Such errors will typically be caused by misconfigurations, e.g.
- Incomplete Journal Mapping Table
- Products not shared between companies or incorrectly defined
If errors have been detected, the Reinvoice Log state is set to 'Error'.
When all reinvoice entries in the accounting system have been processed correctly, the Reinvoice Log state is set to 'Done'.
The user can force the Reinvoice Log state to 'Done' (e.g. when the errors have been resolved via the Manual Reinvoice process).
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