=========================
Voxel account invoice oca
=========================
..
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
:target: https://odoo-community.org/page/development-status
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github
:target: https://github.com/OCA/edi/tree/17.0/edi_voxel_account_invoice_oca
:alt: OCA/edi
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:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows you to send invoices to Voxel. Sending are queued in
jobs running in the background.
**Table of contents**
.. contents::
:local:
Configuration
=============
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.
Note:
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``.
Usage
=====
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 <https://github.com/OCA/edi/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/edi/issues/new?body=module:%20edi_voxel_account_invoice_oca%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* Tecnativa
Contributors
------------
- `Tecnativa <https://www.tecnativa.com>`__:
- Ernesto Tejeda
- Pedro M. Baeza
- Sergio Teruel
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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 <https://github.com/OCA/edi/tree/17.0/edi_voxel_account_invoice_oca>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "=========================\nVoxel account invoice oca\n=========================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:73d36ab3938be9c11b90df1b30c277d9916e511092a4c54da0b7cb39fb66d0ef\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png\n :target: https://odoo-community.org/page/development-status\n :alt: Production/Stable\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fedi-lightgray.png?logo=github\n :target: https://github.com/OCA/edi/tree/17.0/edi_voxel_account_invoice_oca\n :alt: OCA/edi\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/edi-17-0/edi-17-0-edi_voxel_account_invoice_oca\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/edi&target_branch=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows you to send invoices to Voxel. Sending are queued in\njobs running in the background.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure this module you have to belong to the access group 'Voxel\nmanager' under 'Technical Settings', then:\n\n1. Open a customer form view. In 'Sales & Purchases' page, check 'Enable\n Voxel' if you want to send invoices to this customer through Voxel.\n2. Go to *Settings > Users & Companies > Companies*, open the companies\n you want to enable Voxel communication and set 'Enable Voxel' field\n to True.\n3. In the login list, add the corresponding login for connecting with\n Voxel to send the invoices. The final URL where the invoices are\n going to be sent is '<Login URL>/Outbox'.\n4. Save the form and edit it again, find 'invoice login' field and\n select the login to be used in the invoice sending.\n5. Select also the 'Send mode' to set when the Invoice will be sent:\n\n..\n\n - On validate: The invoice will be sent to Voxel automatically when\n the invoice is validated.\n - At fixed time: The invoice will be sent to Voxel automatically at\n a fixed time.\n - With delay: The invoice will be sent to Voxel automatically a\n certain time after the invoice is validated.\n\nNote:\n\nThis module enqueue the sending invoices to Voxel in jobs in the\nbackground. To do that it uses queue_job module, so a configuration is\nrequired according to that. The jobs for sending invoices to Voxel are\nqueued in the channel ``root.voxel_export channel``. The sending status\ncheck jobs are queued in the channel ``root.voxel_status``.\n\nUsage\n=====\n\nTo use this module, you need to:\n\n1. Go to *Invoicing > Customers > Invoices* and create a new Invoice or\n open an existing draft invoice. Make sure that the customer has\n 'Enable Voxel' field checkbox (See configuration section).\n2. Validate the invoice and it will be send to Voxel immediately or\n later, depending on the Voxel 'Send mode' chosen in the company\n configuration.\n3. A new tab will be visible on the invoice form with the label 'Voxel'\n to show the information regarding sending the invoice to Voxel.\n4. When the report is sent, you will be able to see the XML report in\n another tab next to the jobs tab.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/edi/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/edi/issues/new?body=module:%20edi_voxel_account_invoice_oca%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Tecnativa\n\nContributors\n------------\n\n- `Tecnativa <https://www.tecnativa.com>`__:\n\n - Ernesto Tejeda\n - Pedro M. 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