Metadata-Version: 2.1
Name: odoo-addon-account_invoice_transmit_method
Version: 17.0.1.1.1
Requires-Python: >=3.10
Requires-Dist: odoo-addon-base_view_inheritance_extension>=17.0dev,<17.1dev
Requires-Dist: odoo>=17.0a,<17.1dev
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 :: 17.0
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).

**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:%2017.0%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.

.. |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/17.0/account_invoice_transmit_method>`_ project on GitHub.

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