v 13.0 Third Party 1
Download for v 13.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Inventory (stock)
Included Dependencies
Stock Picking Invoice Link (191 lines of code)
Voxel (627 lines of code)
ISO 3166 (61 lines of code)
Job Queue (2476 lines of code)
Product Supplierinfo for Customers (291 lines of code)
XML Reports (228 lines of code)
Lines of code 4293
Technical Name edi_voxel_account_invoice
You bought this module and need support? Click here!

Voxel account invoice

Beta License: AGPL-3 OCA/edi Translate me on Weblate Try me on Runbot

This module allows you to send invoices to Voxel. Sending are queued in jobs running in the background.

Table of contents


To configure this module you have to belong to the access group ‘Voxel manager’ under ‘Technical Settings’, then:

  1. Open a customer form view. In ‘Sales & Purchases’ page, check ‘Enable Voxel’ if you want to send invoices to this customer through Voxel.
  2. Go to Settings > Users & Companies > Companies, open the companies you want to enable Voxel communication and set ‘Enable Voxel’ field to True.
  3. In the login list, add the corresponding login for connecting with Voxel to send the invoices. The final URL where the invoices are going to be sent is ‘<Login URL>/Outbox’.
  4. Save the form and edit it again, find ‘invoice login’ field and select the login to be used in the invoice sending.
  5. Select also the ‘Send mode’ to set when the Invoice will be sent:
  • On validate: The invoice will be sent to Voxel automatically when the invoice is validated.
  • At fixed time: The invoice will be sent to Voxel automatically at a fixed time.
  • With delay: The invoice will be sent to Voxel automatically a certain time after the invoice is validated.


This module enqueue the sending invoices to Voxel in jobs in the background. To do that it uses queue_job module, so a configuration is required according to that. The jobs for sending invoices to Voxel are queued in the channel root.voxel_export channel. The sending status check jobs are queued in the channel root.voxel_status.


To use this module, you need to:

  1. Go to Invoicing > Customers > Invoices and create a new Invoice or open an existing draft invoice. Make sure that the customer has ‘Enable Voxel’ field checkbox (See configuration section).
  2. Validate the invoice and it will be send to Voxel immediately or later, depending on the Voxel ‘Send mode’ chosen in the company configuration.
  3. A new tab will be visible on the invoice form with the label ‘Voxel’ to show the information regarding sending the invoice to Voxel.
  4. When the report is sent, you will be able to see the XML report in another tab next to the jobs tab.

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 smashing it by providing a detailed and welcomed feedback.

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



  • Tecnativa


  • Tecnativa:
    • Ernesto Tejeda
    • Pedro M. Baeza


This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/edi project on GitHub.

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

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.