=======================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png :target: https://odoo-community.org/page/development-status :alt: Beta .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github :target: https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_transmit_method :alt: OCA/account-invoicing .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_transmit_method :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png :target: https://runbot.odoo-community.org/runbot/95/14.0 :alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module allows to configure an Invoice Transmit Method on each partner. This module provides by default 3 transmission methods:
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
.. contents:: :local:
If you need to add Transmit Methods, go to the menu Invoicing / Accounting > Configuration > Management > Transmit Methods.
On the form view of a Partner, in the Sales & Purchase tab, there are 2 fields:
When you create an invoice, this value is automatically copied on the invoice (and can be modified).
Bugs are tracked on GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_transmit_method%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>
.
Do not contact contributors directly about support or help with technical issues.
Authors
* Akretion
Contributors
Maintainers
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
:target: https://github.com/alexis-via
:alt: alexis-via
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-alexis-via|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_transmit_method>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Version | Tag | Published |
---|---|---|
14.0.1.1.0 | 1yr ago | |
14.0.1.0.2.dev7 | 1yr ago | |
14.0.1.0.2.dev6 | 1yr ago | |
14.0.1.0.2.dev5 | 1yr ago |