Configuration

To configure this module, you need to:

1. Go to Accounting > Customers > Customers

2. Open the Kuehne+Nagel partner

3. In the Sales & Purchase tab, Fiscal Information section, select Addenda Kuehne Nagel

Usage

To use this module, you need to:

1. Go to Accounting > Customers > Invoices

2. Create an invoice for the partner configured with Addenda Kuehne Nagel

3. Set the Customer Reference for the Purchase Order when applicable

4. Open the Kuehne+Nagel Addenda tab and optionally fill:

   • File / Tracking Type

   • File / Tracking Number

   • Branch Centre

   • Transport Ref

5. Validate and stamp the invoice as usual

The module does not enforce a format for the Customer Reference or addenda fields.

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.

This module is part of the OCA/l10n-mexico project on GitHub.

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