Metadata-Version: 2.1
Name: odoo-addon-account_invoice_report_commercial_address
Version: 16.0.1.0.0.1
Summary: Add commercial address to invoice report
Home-page: https://github.com/sygel-technology/sy-account-invoice-reporting
Author: Sygel,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<16.1dev,>=16.0a

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Account Invoice Report Commercial Address
=========================================

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Display the commercial entity on invoice PDFs if the billing contact is
different from the parent company.

**Table of contents**

.. contents::
   :local:

Installation
============

Simply install the module.

Configuration
=============

Default Settings

- The 'Show Commercial Entity' option is enabled in the account.move
  model when the partner differs from its commercial entity"
- The commercial address displayed corresponds to the parent address of
  the company.

Usage
=====

Locate the Setting

- Open an invoice and go to the "Other Information" tab.

Toggle the Checkbox

- You will see a checkbox labeled "Show Commercial Entity." This field
  is not active by default. It will be automatically activated or
  deactivated depending on whether the partner differs from its
  commercial entity.
- When active, the invoice will display the commercial address (the
  parent company’s address) near the invoice subtotal, in addition to
  the usual billing contact address.
- For a particular invoice, if you do not want to display the commercial
  address—even when a different billing address is set—you can manually
  change this option.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/sygel-technology/sy-account-invoice-reporting/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/sygel-technology/sy-account-invoice-reporting/issues/new?body=module:%20account_invoice_report_commercial_address%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
-------

* Sygel

Contributors
------------

- Ángel Rivas <angel.rivas@sygel.es>
- Manuel Regidor <manuel.regidor@sygel.es>
- Valentín Vinagre <valentin.vinagre@sygel.es>

Maintainers
-----------

This module is part of the `sygel-technology/sy-account-invoice-reporting <https://github.com/sygel-technology/sy-account-invoice-reporting/tree/16.0/account_invoice_report_commercial_address>`_ project on GitHub.

You are welcome to contribute.
