Invoice Transmit Method
account_invoice_transmit_method
Configure invoice transmit method (email, post, portal, ...)
Invoice Transmit Method
This module allows to configure an Invoice Transmit Method on each partner. This module provides by default 3 transmission methods:
- 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).
When we select “Post” or “Customer Portal,” the button to send disappears. To reactivate the send button, you will need to change the transmission method to “E-Mail,”.
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
Authors
- Akretion
Contributors
- Alexis de Lattre <alexis.delattre@akretion.com>
- Shine IT <contact@openerp.cn>
- Iván Todorovich <ivan.todorovich@camptocamp.com>
- Vo Hong Thien <thienvh@trobz.com>
Other credits
The migration of this module from 17.0 to 18.0 was financially supported by Camptocamp.
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.
Ce que l'application ne fait pas
L'éditeur n'a pas encore publié la liste de ce que l'application ne fait pas. C'est une règle du magasin : demandez-la au support avant de vous engager.
Applications du magasin nécessaires
Aucune.
Modules Odoo Community utilisés
account
Applications qui la complètent
| Série | Version | État | Publiée le |
|---|---|---|---|
| 19.0 | 19.0.1.0.0 | En développement | 21/09/2026 |
Fiche générée depuis julien2364/omnifloo-oca-account-invoicing (branche 19.0, commit 4b005d825dce).
Contrôle automatique du magasin (distinct de l'éditeur), appliqué à toutes les applications. Conforme.
| Contrôle | Résultat | Effet si absent |
|---|---|---|
| Manifeste lisible sans exécution | conforme | bloquant |
| Licence reconnue (AGPL-3) | conforme | bloquant |
| Aucune dépendance vers Odoo Enterprise | conforme | bloquant |
| Aucun import de code Enterprise | conforme | bloquant |
| Aucun en-tête de licence Enterprise | conforme | bloquant |
| Icône static/description/icon.png | conforme | déclasse |
| Description (static/description/index.html ou README) | conforme | déclasse |
| Tests automatisés (tests/test_*.py) | conforme | déclasse |
| Traduction française (i18n/fr.po) | conforme | info |
| Section « Ce que le module ne fait pas » | absent | info |
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- Éditeur
- Odoo Community Association (OCA)
- Signaler un problème
- https://github.com/OCA/account-invoicing
- Clients Omnifloo
- Support inclus selon votre formule : centre d'aide.