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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_invoice_transmit_method/readme/USAGE.md Normal file
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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).