Author: |
Noviat |
License: |
AGPL-3 |
Branch: |
9.0 |
Repository: |
gfcapalbo/noviat-apps |
Dependencies: |
account_reinvoice |
Languages: |
PO File (46, 15.3%),
Python (130, 43.3%),
XML (107, 35.7%),
and
reStructuredText (17, 5.7%) |
Other branches: |
8.0 |
Other repositories: |
Bubbles-IT/noviat-apps,
DudhatShivam/noviat-apps,
EssentNovaTeam/noviat-apps,
FullBringEc/noviat-apps,
Guobower/noviat-apps,
Idealisconsulting/noviat-apps,
Ingeos/noviat-apps,
OdooBulgaria/noviat-apps,
PieterPaulussen/noviat-apps,
SetRac/noviat-apps,
akretion/noviat-apps,
brain-tec/noviat-apps,
cameroun/noviat-apps,
coopaname/noviat-apps,
francislouie/noviat-apps,
hbrunn/noviat-apps,
johanvhg/noviat-apps,
luc-demeyer/noviat-apps,
mah007/noviat-apps,
marionumza/noviat-apps,
markrobinson85/noviat-apps,
odoo-modules/noviat-apps,
sasakuma/noviat-apps,
sunflowerit/noviat-apps,
suningwz/noviat-apps,
van-orsouw-consultancy/noviat-apps,
and
vidtsin/noviat-apps |
<a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg">
</a>
<a name="batch-reinvoice-service"></a>
<h2>Batch Reinvoice Service</h2>
<p>This module allows to fully automate the Reinvoice process.</p>
<a name="configuration"></a>
<h3>Configuration</h3>
<p>Go to <strong>Settings > Technical > Automation > Scheduled Actions</strong></p>
<p>Activate the Reinvoice Service.</p>
<a name="usage"></a>
<h3>Usage</h3>
<div class="line-block">
<div class="line">A Log is created during the batch process in order to document errors detected by the Reinvoice Service.</div>
<div class="line">Such errors will typically be caused by misconfigurations, e.g.</div>
</div>
<ul class="simple">
<li>Incomplete Journal Mapping Table</li>
<li>Products not shared between companies or incorrectly defined</li>
</ul>
<div class="line-block">
<div class="line">If errors have been detected, the Reinvoice Log state is set to 'Error'.</div>
<div class="line">When all reinvoice entries in the accounting system have been processed correctly, the Reinvoice Log state is set to 'Done'.</div>
<div class="line">The user can force the Reinvoice Log state to 'Done' (e.g. when the errors have been resolved via the Manual Reinvoice process).</div>
</div>