Metadata-Version: 2.1
Name: odoo-addon-account_invoice_transmit_method
Version: 18.0.1.1.0.3
Requires-Python: >=3.10
Requires-Dist: odoo-addon-base_view_inheritance_extension==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Configure invoice transmit method (email, post, portal, ...)
Home-page: https://github.com/OCA/account-invoicing
License: AGPL-3
Author: Akretion, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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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
disappears. To reactivate the send button, you will need to change the
transmission method to “E-Mail,”.

**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:%2018.0%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>
- 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.

.. 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/18.0/account_invoice_transmit_method>`_ project on GitHub.

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