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Set a default invoice policy for ecommerce sale orders.

Project description

Odoo Community Association

Ecommerce Connector - Sale Invoice Policy

Beta License: AGPL-3 sygel-technology/sy-general-connector

This module allows to set a default invoice policy for sale orders coming through the ecommerce connector.

Table of contents

Configuration

  1. Go to Ecommerce Connector > Connection

  2. Go to a connection form view

  3. Select a Sale Invoice Policy in the Invoice Policy field. This type will be set in all the sale orders coming through the connector

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

Authors

  • Sygel

Contributors

  • Sygel:

    • Alberto Martínez

    • Valentin Vinagre

    • Harald Panten

Maintainers

This module is part of the sygel-technology/sy-general-connector project on GitHub.

You are welcome to contribute.

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