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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).

Configuration

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

Usage

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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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

Contributors

Maintainer

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 https://odoo-community.org.

Project details


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odoo8_addon_account_invoice_transmit_method-8.0.1.0.0-py2-none-any.whl (15.6 kB) Copy SHA256 hash SHA256 Wheel py2

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