Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_transmit_method/readme/CONFIGURE.md

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+If you need to add Transmit Methods, go to the menu *Invoicing /
+Accounting \> Configuration \> Management \> Transmit Methods*.

account_invoice_transmit_method/readme/CONTRIBUTORS.md

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+- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
+- Shine IT \<<contact@openerp.cn>\>
+- Iván Todorovich \<<ivan.todorovich@camptocamp.com>\>
+- Vo Hong Thien \<<thienvh@trobz.com>\>

account_invoice_transmit_method/readme/CREDITS.md

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+The migration of this module from 17.0 to 18.0 was financially supported by Camptocamp.

account_invoice_transmit_method/readme/DESCRIPTION.md

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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,”.

account_invoice_transmit_method/readme/USAGE.md

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+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).