This release is a pre-release and may not be stable for production use.
This module allows to configure an Invoice Transmit Method on each partner. This module provides by default 3 transmission methods:
E-mail
Post
Customer Portal
You can manually create additionnal transmission methods or other modules can create additionnal transmission methods (for example, the module l10n_fr_chorus_account creates a specific transmission method Chorus Pro, which is the e-invoicing plateform of the French administration).
Table of contents
Configuration
If you need to add Transmit Methods, go to the menu Invoicing / Accounting > Configuration > Management > Transmit Methods.
Usage
On the form view of a Partner, in the Sales & Purchase tab, there are 2 fields:
Customer Invoice Transmission Method
Vendor Invoice Reception Method
When you create an invoice, this value is automatically copied on the invoice (and can be modified).
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
Contributors
Alexis de Lattre <alexis.delattre@akretion.com>
Shine IT <contact@openerp.cn>
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.
1 maintainer
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