Metadata-Version: 2.1
Name: odoo-addon-account_invoice_transmit_method
Version: 16.0.1.1.0.1
Summary: Configure invoice transmit method (email, post, portal, ...)
Home-page: https://github.com/OCA/account-invoicing
Author: Akretion, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.10
Requires-Dist: odoo-addon-base-view-inheritance-extension<16.1dev,>=16.0dev
Requires-Dist: odoo<16.1dev,>=16.0a

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=======================
Invoice Transmit Method
=======================

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This module allows to configure an *Invoice Transmit Method* on each partner.
This module provides by default 3 transmission methods:

* E-mail
* 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 and print disappears.
To reactivate the send and print button, you will need to change the transmission 
method to “E-Mail,” and from there you can choose whether you want to send and print, 
or just one of the two options.

**Table of contents**

.. contents::
   :local:

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 <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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_transmit_method%0Aversion:%2016.0%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.

Credits
=======

Authors
~~~~~~~

* Akretion

Contributors
~~~~~~~~~~~~

* Alexis de Lattre <alexis.delattre@akretion.com>
* Shine IT <contact@openerp.cn>
* Iván Todorovich <ivan.todorovich@camptocamp.com>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

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   :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.

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    :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/16.0/account_invoice_transmit_method>`_ project on GitHub.

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