Configuration

1. Jobs are enqueued in the channel root.account_invoice_validation_queued, so you must adjust your Odoo configuration according this.
2. If you want to see queued jobs, you need “Job Queue / Job Queue Manager” permission in your user.
3. Configure your invoice/refund sequences as “Standard” instead of “No gap”, or you’ll have concurrent updates problems.

Usage

1. Go to Invoicing > Customers > Invoices or Invoicing > Vendors > Bills.
2. Mark at least one check on the left part of one draft invoice in the list view.
3. Click on Action > Post entries.
4. On the dialog popup that appears, click on “Enqueue Validation”.
5. Once enqueued, and having the “Job Queue Manager” permission, you can go to the invoice, and see the tab “Validation Jobs”. A list with all the jobs related to that invoice can be found there.

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

This module is part of the OCA/account-invoicing project on GitHub.

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