odoo12-addon-connector-acp-xerox 12.0.1.0.0.99.dev5

Configuration

• Go to Settings > User & Companies > Companies

• Create or select a company

• Go to the “Electronic Invoicing” tab

• Select who is signing document: Third Party

• Select the backend: Xerox

• Configure the documents you want to sign: invoice, ticket and picking

Please note that if Xerox is signing documents, it is assumed it will send them to SII. Odoo will not send the signed XML to SII.

Usage

• Go to your document

• Create a new record and go through the process (validation or confirmation)

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.

Do not contact contributors directly about support or help with technical issues.

Credits

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/l10n-chile project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.