Installation

Don’t forget to choose and install additionnal account_invoice_download_* modules.

Configuration

The configuration takes place in the menu Accounting > Configuration > Import Vendor Bills > Download Bills.

If you have several customer accounts with the same supplier, you need to create a Download Bill Configuration for each of them.

On each Download Bill Configuration, you will need to:

• select an Invoice Import Configuration,

• select a backend (the list of available backends will depend on the additionnal account_invoice_download_* modules that you have installed),

• a download method: Manual or Automatic.

If you select Automatic as download method, you will have to enter the credentials of your account (login and password usually). If you select Manual as download method and you don’t want to enter the credentials of your account, they will be prompted on each manual download run in Odoo. You can also choose to enter your login and not your password; in this case, only your password will be prompted on each manual download run.

If you have selected Automatic as download method on some accounts, make sure that the scheduled action Vendor Bills Auto-Download is active and has a daily frequency.

Usage

Known issues / Roadmap

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 smashing it by providing a detailed and welcomed feedback.

Credits

Maintainer

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.

To contribute to this module, please visit https://odoo-community.org.