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Configure invoice transmit method (email, post, portal, ...)

Project description

License: AGPL-3

Invoice Transmit Method

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 creates a specific transmission method Chorus, which is the e-invoicing plateform of the French administration).


If you need to add Transmit Methods, go to the menu Accounting > Configuration > Miscellaneous > Transmit Methods.


On the form view of a parent Partner (not a Contact), in the Accounting 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).

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Odoo Community Association

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

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