odoo8-addon-base-zugferd 8.0.1.0.0.99.dev5

Configuration

To configure this module, you need to:

• go to the menu Sales > Configuration > Units of Measures and check the UNECE Code for the units of measures that you use in customer invoices/refunds.

• go to the menu Accounting > Configuration > Taxes > Taxes and, for each tax that you may use in customer invoices/refunds, set a UNECE Type Code and a UNECE Category Code.

• go to the menu Accouting > Configuration > Miscellaneous > Payment Export Types and assign a UNECE Code to the payment types that are selected in the payment modes that you use in customer invoices/refunds.

Usage

This module doesn’t do anything by itself, but it is used by 2 other modules:

• account_invoice_zugferd that generate ZUGFeRD customer invoices/refunds,

• account_invoice_import_zugferd that imports ZUGFeRD supplier invoices/refunds.

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.