Batch Reinvoice Service

v 8.0 Third Party 51

Availability	Odoo Online Odoo.sh On Premise
Odoo Apps Dependencies	Social Network (mail)
Community Apps Dependencies	Show Account Reinvoice
Technical Name	`account_reinvoice_batch`
License	AGPL-3
Website	http://www.noviat.com

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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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